Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
30/07/2022 |
Voucher No |
GGY/2022-23/P/24 |
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 account of U Ch patro JE JE as per list enclosed towards const of ghat portion CC road with CD work from PNGSY of Ameda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:GGY80402200102301
Cheque No:
Cheque Date :
Letter/Advice No.: 26
Letter/Advice Date :20/07/2022
|
WORK CONTINGENT BDO RAYAGADA |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:GGY80402200102301
Cheque No:
Cheque Date :
Letter/Advice No.: 26
Letter/Advice Date :20/07/2022
|
Labour Officer |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:GGY80402200102301
Cheque No:
Cheque Date :
Letter/Advice No.: 26
Letter/Advice Date :20/07/2022
|
EGB BDO RAYAGADA |
952 |
Letter/Advice
|
Account Type:Bank
Account No.:GGY80402200102301
Cheque No:
Cheque Date :
Letter/Advice No.: 26
Letter/Advice Date :20/07/2022
|
TAHSILDAR RAYAGADA GAJAPATI |
6,786 |
Letter/Advice
|
Account Type:Bank
Account No.:GGY80402200102301
Cheque No:
Cheque Date :
Letter/Advice No.: 26
Letter/Advice Date :20/07/2022
|
|
283,262 |