Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
05/07/2022 |
Voucher No |
GGY/2022-23/P/18 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Being deposit the amount into the SB ACs of H.Biswal, GPTA as per list enclosed towards const of cc road at abapur village of s.Karadsing GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Security Deposit |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:GGY80402200102301
Cheque No:
Cheque Date :
Letter/Advice No.: 17
Letter/Advice Date :05/07/2022
|
WORK CONTINGENT BDO RAYAGADA |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:GGY80402200102301
Cheque No:
Cheque Date :
Letter/Advice No.: 17
Letter/Advice Date :05/07/2022
|
Labour Officer |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:GGY80402200102301
Cheque No:
Cheque Date :
Letter/Advice No.: 17
Letter/Advice Date :05/07/2022
|
EGB BDO RAYAGADA |
588 |
Letter/Advice
|
Account Type:Bank
Account No.:GGY80402200102301
Cheque No:
Cheque Date :
Letter/Advice No.: 17
Letter/Advice Date :05/07/2022
|
TAHSILDAR RAYAGADA GAJAPATI |
5,291 |
Letter/Advice
|
Account Type:Bank
Account No.:GGY80402200102301
Cheque No:
Cheque Date :
Letter/Advice No.: 17
Letter/Advice Date :05/07/2022
|
|
188,121 |