Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
18/06/2022 |
Voucher No |
GGY/2022-23/P/14 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
Being Deposited the amount into the SB Acs of U.Ch.S.Patro, JE as per list enclosed towards const of CC road at Mantasahi Gangabada GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Security Deposit |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:GGY80402200102301
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :18/06/2022
|
WORK CONTINGENT BDO RAYAGADA |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:GGY80402200102301
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :18/06/2022
|
Labour Officer |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:GGY80402200102301
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :18/06/2022
|
EGB BDO RAYAGADA |
938 |
Letter/Advice
|
Account Type:Bank
Account No.:GGY80402200102301
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :18/06/2022
|
TAHSILDAR RAYAGADA GAJAPATI |
8,388 |
Letter/Advice
|
Account Type:Bank
Account No.:GGY80402200102301
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :18/06/2022
|
|
281,674 |