Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
20/07/2022 |
Voucher No |
AGAV/2022-23/P/26 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
241,102 |
Particulars |
Being deposit the amount into the SB account of H Biswal GPTA as per list enclosed towards const of Community centre at gotasahi talasahi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
8,756 |
Deduction
|
Deduction
|
|
2,410 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 31829
Letter/Advice Date :20/07/2022
|
WORK CONTINGENT BDO RAYAGADA |
2,410 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 31829
Letter/Advice Date :20/07/2022
|
Labour Officer |
2,410 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 31829
Letter/Advice Date :20/07/2022
|
EGB BDO RAYAGADA |
562 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 31829
Letter/Advice Date :20/07/2022
|
TAHSILDAR RAYAGADA GAJAPATI |
2,395 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 31829
Letter/Advice Date :20/07/2022
|
|
222,159 |