Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
17/01/2022 |
Voucher No |
5THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
950,000 |
Particulars |
Being deposited the amount into the SB ACs of S.Behera, Harihar Biswal, GPTA., Tahasildar, Rayagada, EGB, Work contigent, Labour Office, PKD as per list enclosed towards const of CC road at Sanakaranusahi, new const of AWC at Savakpur CC road with drain PWD to AWC Narayanpur Improvement of road from sanaloba, RD road to Anandapur, Const of culvert at yegabul munising |
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.: 50933
Letter/Advice Date :17/01/2022
|
|
892,524 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 50933
Letter/Advice Date :17/01/2022
|
TAHSILDAR RAYAGADA GAJAPATI |
26,477 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 50933
Letter/Advice Date :17/01/2022
|
EGB BDO RAYAGADA |
2,499 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 50933
Letter/Advice Date :17/01/2022
|
Labour Officer |
9,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 50933
Letter/Advice Date :17/01/2022
|
WORK CONTINGENT BDO RAYAGADA |
9,500 |
Deduction
|
Deduction
|
Security Deposit |
9,500 |