Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
03/09/2022 |
Voucher No |
5THSFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
653,891 |
Particulars |
Being deposit the amount into the SB account of U Ch patro JE,D Murumu JE, tahsildar Rayagada, EGB, work contingent, labour officer PKD as per list enclosed towards const of vented cause way of raising on the way from PWD road to boldagumma, construction of CD work with approach road from kintesahi to alojalo |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
6,538 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 36
Letter/Advice Date :03/09/2022
|
WORK CONTINGENT BDO RAYAGADA |
6,538 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 36
Letter/Advice Date :03/09/2022
|
Labour Officer |
6,538 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 36
Letter/Advice Date :03/09/2022
|
EGB BDO RAYAGADA |
1,747 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 36
Letter/Advice Date :03/09/2022
|
TAHSILDAR RAYAGADA GAJAPATI |
15,994 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 36
Letter/Advice Date :03/09/2022
|
|
616,536 |