Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
16/09/2021 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
Being deposited the amount into the SB ACs of U.Ch.S.patro, JE, Tahasildar, Rayagada, EGB, Work contigent, Labour officer, PKD as per list enclosed towards const of culvert at harihanasahi Badagoan |
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.: 50920
Letter/Advice Date :16/09/2021
|
|
142,304 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 50920
Letter/Advice Date :16/09/2021
|
TAHSILDAR RAYAGADA GAJAPATI |
2,832 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 50920
Letter/Advice Date :16/09/2021
|
EGB BDO RAYAGADA |
364 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 50920
Letter/Advice Date :16/09/2021
|
Labour Officer |
1,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 50920
Letter/Advice Date :16/09/2021
|
WORK CONTINGENCY |
1,500 |
Deduction
|
Deduction
|
Security Deposit |
1,500 |