Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU GAJAPATI YOJANA (BGY) |
Voucher Date |
24/09/2021 |
Voucher No |
BGY/2021-22/P/18 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B1 - BGY |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
Being Deposited the amount into the SB ACs of U.CH.S.Patro, JE as per list enclosed towards completion of incomplete culvert at deula nallo at Badagoan at narayanpur 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.: 20
Letter/Advice Date :24/09/2021
|
|
469,276 |
Letter/Advice
|
Account Type:Bank
Account No.:80402200039780
Cheque No:
Cheque Date :
Letter/Advice No.: 20
Letter/Advice Date :24/09/2021
|
TAHSILDAR RAYAGADA GAJAPATI |
14,222 |
Letter/Advice
|
Account Type:Bank
Account No.:80402200039780
Cheque No:
Cheque Date :
Letter/Advice No.: 20
Letter/Advice Date :24/09/2021
|
EGB BDO RAYAGADA |
1,502 |
Letter/Advice
|
Account Type:Bank
Account No.:80402200039780
Cheque No:
Cheque Date :
Letter/Advice No.: 20
Letter/Advice Date :24/09/2021
|
Labour Officer |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:80402200039780
Cheque No:
Cheque Date :
Letter/Advice No.: 20
Letter/Advice Date :24/09/2021
|
WORK CONTINGENCY |
5,000 |
Deduction
|
Deduction
|
Security Deposit |
5,000 |