Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU GAJAPATI YOJANA (BGY) |
Voucher Date |
12/04/2022 |
Voucher No |
BGY/2022-23/P/1 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B1 - BGY |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
Being Deposited the amount into the SB ACs of H.Biswal, GPTA as per list enclosed towards formation of road from Titli to Upper tili convergance with MgNREGA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Security Deposit |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:80402200039780
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :12/04/2022
|
WORK CONTINGENCY |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:80402200039780
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :12/04/2022
|
Labour Officer |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:80402200039780
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :12/04/2022
|
EGB BDO RAYAGADA |
1,211 |
Letter/Advice
|
Account Type:Bank
Account No.:80402200039780
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :12/04/2022
|
TAHSILDAR RAYAGADA GAJAPATI |
12,773 |
Letter/Advice
|
Account Type:Bank
Account No.:80402200039780
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :12/04/2022
|
|
374,016 |