Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
03/09/2022 |
Voucher No |
5THSFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
257,165 |
Particulars |
Being deposit the amount into the SB account of S Dalai JE as per list enclosed towards const of gudaguda CC road at raghunath pur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
2,572 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 38
Letter/Advice Date :03/09/2022
|
WORK CONTINGENT BDO RAYAGADA |
2,572 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 38
Letter/Advice Date :03/09/2022
|
Labour Officer |
2,572 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 38
Letter/Advice Date :03/09/2022
|
EGB BDO RAYAGADA |
760 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 38
Letter/Advice Date :03/09/2022
|
TAHSILDAR RAYAGADA GAJAPATI |
7,043 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 38
Letter/Advice Date :03/09/2022
|
|
241,646 |