Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
03/09/2022 |
Voucher No |
SPPF/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
Being deposit the amount into the SB account of D Murumu JE as per list enclosed towards ren of Shiva temple at Burajango keredasing Ren of boundary wall at bhuganga Shiva temple |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
3,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :03/09/2022
|
WORK CONTINGENT BDO RAYAGADA |
3,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :03/09/2022
|
Labour Officer |
3,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :03/09/2022
|
EGB BDO RAYAGADA |
777 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :03/09/2022
|
TAHSILDAR RAYAGADA GAJAPATI |
6,123 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :03/09/2022
|
|
284,100 |