Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
02/12/2022 |
Voucher No |
MLALAD/2022-23/P/19 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
240,000 |
Particulars |
Being deposited the amount into the SB ACs of Ramesh chandra Sing, Abraham Sabar, Kumba Raito, Tahasildar, Rayagada, EGB,WC, Labour Office, PKD as per list enclosed towards Const of restoration of church building at Jallango, C#47O by way of restoration of church boundary wall at Mudiguma, Marloba |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Security Deposit |
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 31876
Letter/Advice Date :29/11/2022
|
WORK CONTINGENT BDO RAYAGADA |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 31876
Letter/Advice Date :29/11/2022
|
Labour Officer |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 31876
Letter/Advice Date :29/11/2022
|
EGB BDO RAYAGADA |
326 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 31876
Letter/Advice Date :29/11/2022
|
TAHSILDAR RAYAGADA GAJAPATI |
3,140 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 31876
Letter/Advice Date :29/11/2022
|
|
227,534 |