Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU GAJAPATI YOJANA (BGY) |
Voucher Date |
11/01/2022 |
Voucher No |
BGY/2021-22/P/34 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B1 - BGY |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Being deposited the amount into the SB ACs S.Behera, GPTA , Tahasild, Rayagada, Labour Officer, PKD work contigent, EGB as per list enclosed towards const of dambalo talasahi CC road at Dambalo 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.: 33
Letter/Advice Date :11/01/2022
|
|
186,975 |
Letter/Advice
|
Account Type:Bank
Account No.:80402200039780
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :11/01/2022
|
TAHSILDAR RAYAGADA GAJAPATI |
6,346 |
Letter/Advice
|
Account Type:Bank
Account No.:80402200039780
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :11/01/2022
|
EGB BDO RAYAGADA |
679 |
Letter/Advice
|
Account Type:Bank
Account No.:80402200039780
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :11/01/2022
|
Labour Officer |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:80402200039780
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :11/01/2022
|
WORK CONTINGENCY |
2,000 |
Deduction
|
Deduction
|
Security Deposit |
2,000 |