Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
05/07/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
166,827 |
Particulars |
Being deposit the amount into the SB ACs of U.Ch.S.Patro, JE as per list enclosed towards completion of incomplete community centre at bhuyan sahi tamalsing Ameda GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Security Deposit |
1,760 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 31826
Letter/Advice Date :30/06/2022
|
WORK CONTINGENT BDO RAYAGADA |
1,760 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 31826
Letter/Advice Date :30/06/2022
|
Labour Officer |
1,760 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 31826
Letter/Advice Date :30/06/2022
|
EGB BDO RAYAGADA |
301 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 31826
Letter/Advice Date :30/06/2022
|
TAHSILDAR RAYAGADA GAJAPATI |
446 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 31826
Letter/Advice Date :30/06/2022
|
|
160,800 |