Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
16/12/2022 |
Voucher No |
5THSFC/2022-23/P/64 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
306,690 |
Particulars |
Being Deposited the amount into the SB ACs of S.B.Panda, JE, Tahasildar, Rayagada, EGB, Work contigent, labour Officer, PKD as per list enclosed towards const of rural hat at Rayagada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Security Deposit |
6,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 31885
Letter/Advice Date :16/12/2022
|
WORK CONTINGENT BDO RAYAGADA |
3,066 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 31885
Letter/Advice Date :16/12/2022
|
Labour Officer |
3,066 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 31885
Letter/Advice Date :16/12/2022
|
EGB BDO RAYAGADA |
112 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 31885
Letter/Advice Date :16/12/2022
|
TAHSILDAR RAYAGADA GAJAPATI |
730 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 31885
Letter/Advice Date :16/12/2022
|
|
293,716 |