Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
16/12/2022 |
Voucher No |
5THSFC/2022-23/P/61 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
5S - 5TH SFC |
Amount (in Rs.)
|
138,860 |
Particulars |
Being Deposited the amount into the SB ACs of G.Das, GPTA, Tahasildar, Rayagada, EGB, Work contigent, labour Officer, PKD as per list enclosed towards const of facility centre at GP Office |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Deduction
|
Deduction
|
Security Deposit |
1,426 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 31887
Letter/Advice Date :14/12/2022
|
WORK CONTINGENT BDO RAYAGADA |
1,426 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 31887
Letter/Advice Date :14/12/2022
|
Labour Officer |
1,426 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 31887
Letter/Advice Date :14/12/2022
|
EGB BDO RAYAGADA |
238 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 31887
Letter/Advice Date :14/12/2022
|
TAHSILDAR RAYAGADA GAJAPATI |
269 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 31887
Letter/Advice Date :14/12/2022
|
|
134,075 |