Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL DEVELOPMENT PROGRAMME FUND |
Voucher Date |
16/08/2021 |
Voucher No |
SDPF/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND |
Amount (in Rs.) (in Rs.)
|
256,697 |
Particulars |
Being Deposited the amount into the SB ACs of Lakshmi Kanth nayak, VLL as per list enclosed towords const of CC road with ground wall Ratnatalasing to Santoshpur road at Gandahati GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:13534099235
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :16/08/2021
|
|
240,026 |
Letter/Advice
|
Account Type:Bank
Account No.:13534099235
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :16/08/2021
|
Tahasildar Rayagada |
8,114 |
Letter/Advice
|
Account Type:Bank
Account No.:13534099235
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :16/08/2021
|
EGB BDO RAYAGADA |
847 |
Letter/Advice
|
Account Type:Bank
Account No.:13534099235
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :16/08/2021
|
Labour Officer |
2,570 |
Letter/Advice
|
Account Type:Bank
Account No.:13534099235
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :16/08/2021
|
WORK CONTINGENCY |
2,570 |
Deduction
|
Deduction
|
Security Deposit |
2,570 |