Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
06/08/2021 |
Voucher No |
FDR/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION |
Amount (in Rs.) (in Rs.)
|
199,493 |
Particulars |
Being Deposited the amount into the SB ACs of G.Das, GPTA as per list enclosed towards Rep #38 Restoration of AWC at Budusahi at Lailai GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:80402250028258
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13
Letter/Advice Date :06/08/2021
|
|
189,109 |
Letter/Advice
|
Account Type:Bank
Account No.:80402250028258
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13
Letter/Advice Date :06/08/2021
|
Tahasildar Rayagada |
4,016 |
Letter/Advice
|
Account Type:Bank
Account No.:80402250028258
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13
Letter/Advice Date :06/08/2021
|
EGB BDO RAYAGADA |
368 |
Letter/Advice
|
Account Type:Bank
Account No.:80402250028258
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13
Letter/Advice Date :06/08/2021
|
Labour Officer |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:80402250028258
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13
Letter/Advice Date :06/08/2021
|
WORK CONTINGENCY |
2,000 |
Deduction
|
Deduction
|
Security Deposit |
2,000 |