Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU GAJAPATI YOJANA (BGY) |
Voucher Date |
16/08/2021 |
Voucher No |
BGY/2021-22/P/15 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B1 - BGY |
Amount (in Rs.) (in Rs.)
|
700,000 |
Particulars |
Being Deposited the amount into the SB ACs of Harihar Biswal, GPTA as per list enclosed towords const of MIP chackdam #38 drain at gotida #38 landusahi Nala at Laxmipur GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:80402200039780
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :16/08/2021
|
|
653,657 |
Letter/Advice
|
Account Type:Bank
Account No.:80402200039780
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :16/08/2021
|
Tahasildar Rayagada |
15,319 |
Letter/Advice
|
Account Type:Bank
Account No.:80402200039780
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :16/08/2021
|
EGB BDO RAYAGADA |
3,024 |
Letter/Advice
|
Account Type:Bank
Account No.:80402200039780
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :16/08/2021
|
Labour Officer |
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:80402200039780
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :16/08/2021
|
WORK CONTINGENCY |
7,000 |
Deduction
|
Deduction
|
Security Deposit |
14,000 |