Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
02/12/2022 |
Voucher No |
5THSFC/2022-23/P/55 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
125,326 |
Particulars |
Being deposited the amount into the SB ACs of S.N.Mishra, JE, Tahasildar, Rayagada, EGB,WC, Labour Office, PKD as per list enclosed towards const of boundary wall at AWC khambagaon Gangabada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Security Deposit |
1,300 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 31874
Letter/Advice Date :02/12/2022
|
WORK CONTINGENT BDO RAYAGADA |
1,300 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 31874
Letter/Advice Date :02/12/2022
|
Labour Officer |
1,300 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 31874
Letter/Advice Date :02/12/2022
|
EGB BDO RAYAGADA |
207 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 31874
Letter/Advice Date :02/12/2022
|
TAHSILDAR RAYAGADA GAJAPATI |
2,849 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 31874
Letter/Advice Date :02/12/2022
|
|
118,370 |