Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU GAJAPATI YOJANA (BGY) |
Voucher Date |
12/07/2022 |
Voucher No |
BGY/2022-23/P/29 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B1 - BGY |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
Being deposit the amount into the SB account of H Biswal GPTA as per list enclosed towards const of culvert and drain at tarnangada at loba gp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:80402200039780
Cheque No:
Cheque Date :
Letter/Advice No.: 26
Letter/Advice Date :12/07/2022
|
WORK CONTINGENT BDO RAYAGADA |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:80402200039780
Cheque No:
Cheque Date :
Letter/Advice No.: 26
Letter/Advice Date :12/07/2022
|
Labour Officer |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:80402200039780
Cheque No:
Cheque Date :
Letter/Advice No.: 26
Letter/Advice Date :12/07/2022
|
EGB BDO RAYAGADA |
1,075 |
Letter/Advice
|
Account Type:Bank
Account No.:80402200039780
Cheque No:
Cheque Date :
Letter/Advice No.: 26
Letter/Advice Date :12/07/2022
|
TAHSILDAR RAYAGADA GAJAPATI |
14,149 |
Letter/Advice
|
Account Type:Bank
Account No.:80402200039780
Cheque No:
Cheque Date :
Letter/Advice No.: 26
Letter/Advice Date :12/07/2022
|
|
372,776 |