Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
12/08/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
140,960 |
Particulars |
Being Deposited the amount into the SB ACs of U.CH.S.Patro, JE, Tahasildar, Rayagada,EGB, Work contigent as per list enclosed towards const of bathing step #38 ladies dress changing room at Hatibadi GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Security Deposit |
1,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 50916
Letter/Advice Date :12/08/2021
|
WORK CONTINGENT BDO RAYAGADA |
1,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 50916
Letter/Advice Date :12/08/2021
|
Orissa Building #38 Other construction worker |
1,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 50916
Letter/Advice Date :12/08/2021
|
EGB BDO RAYAGADA |
259 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 50916
Letter/Advice Date :12/08/2021
|
TAHSILDAR RAYAGADA GAJAPATI |
3,239 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 50916
Letter/Advice Date :12/08/2021
|
|
132,962 |