Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU GAJAPATI YOJANA (BGY) |
Voucher Date |
24/09/2021 |
Voucher No |
BGY/2021-22/P/20 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B1 - BGY |
Amount (in Rs.) (in Rs.)
|
197,005 |
Particulars |
Being Deposited the amount into the SB ACs of S.Behera, GPTA as per list enclosed towards const of community centre at Muhana at Kumulising 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.: 18
Letter/Advice Date :24/09/2021
|
|
182,059 |
Letter/Advice
|
Account Type:Bank
Account No.:80402200039780
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :24/09/2021
|
TAHSILDAR RAYAGADA GAJAPATI |
6,185 |
Letter/Advice
|
Account Type:Bank
Account No.:80402200039780
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :24/09/2021
|
EGB BDO RAYAGADA |
511 |
Letter/Advice
|
Account Type:Bank
Account No.:80402200039780
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :24/09/2021
|
Labour Officer |
2,750 |
Letter/Advice
|
Account Type:Bank
Account No.:80402200039780
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :24/09/2021
|
WORK CONTINGENCY |
2,750 |
Deduction
|
Deduction
|
Security Deposit |
2,750 |