Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
16/09/2021 |
Voucher No |
AGAV/2021-22/P/6 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
511,813 |
Particulars |
Being deposited the amount into the SB ACs of H.Biswal, G.Das, GPTA, Tahasildar, Rayagada, Labour Officer, PKD, Work contigent, EGB as per list enclosed towards const of community centre at pandasahi, Raida, kadamatalsahi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 50919
Letter/Advice Date :16/09/2021
|
|
75,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 50919
Letter/Advice Date :16/09/2021
|
|
128,712 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 50919
Letter/Advice Date :16/09/2021
|
|
277,081 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 50919
Letter/Advice Date :16/09/2021
|
TAHSILDAR RAYAGADA GAJAPATI |
8,280 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 50919
Letter/Advice Date :16/09/2021
|
EGB BDO RAYAGADA |
900 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 50919
Letter/Advice Date :16/09/2021
|
Labour Officer |
4,368 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 50919
Letter/Advice Date :16/09/2021
|
WORK CONTINGENCY |
4,368 |
Deduction
|
Deduction
|
Security Deposit |
4,368 |
Deduction
|
Deduction
|
a.BDO |
8,736 |