Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
04/02/2023 |
Voucher No |
GGY/2022-23/P/34 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
Being Deposited the amount into the SB Acs of H.Biswal, GPTA, Tahasildar, Rayagada, EGB, Work contigent, Labour Officer, PKD as per list enclosed towards Improvement of road from RD road to Talasahi at Loba |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Security Deposit |
1,528 |
Letter/Advice
|
Account Type:Bank
Account No.:GGY80402200102301
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :04/02/2023
|
WORK CONTINGENT BDO RAYAGADA |
1,528 |
Letter/Advice
|
Account Type:Bank
Account No.:GGY80402200102301
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :04/02/2023
|
Labour Officer |
1,528 |
Letter/Advice
|
Account Type:Bank
Account No.:GGY80402200102301
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :04/02/2023
|
EGB BDO RAYAGADA |
440 |
Letter/Advice
|
Account Type:Bank
Account No.:GGY80402200102301
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :04/02/2023
|
TAHSILDAR RAYAGADA GAJAPATI |
3,946 |
Letter/Advice
|
Account Type:Bank
Account No.:GGY80402200102301
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :04/02/2023
|
|
141,030 |