Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
11/11/2021 |
Voucher No |
GGY/2021-22/P/5 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY |
Amount (in Rs.) (in Rs.)
|
85,261 |
Particulars |
Being deposited the amount into the SB ACs of U.Ch.S.Patro, JE., , Labour Officer, PKD, EGB, Work contigent as per list enclosed towards const of portion road at B.Antara going in convergence with MGNREGA at Kerendi GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:GGY80402200102301
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :11/11/2021
|
|
81,627 |
Letter/Advice
|
Account Type:Bank
Account No.:GGY80402200102301
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :11/11/2021
|
Labour Officer |
853 |
Letter/Advice
|
Account Type:Bank
Account No.:GGY80402200102301
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :11/11/2021
|
WORK CONTINGENT BDO RAYAGADA |
853 |
Deduction
|
Deduction
|
Security Deposit |
1,928 |