Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
07/02/2023 |
Voucher No |
GGY/2022-23/P/35 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
Being deposited the amount into the SB ACS of Harihar Biswal, GPTA , Tahasildar, Rayagada, EGB, Work contigent, Labour Office as per list enclosed towards const of ghat portion CC road from Talasahi AWC to kumutisahi at Loba |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Security Deposit |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:GGY80402200102301
Cheque No:
Cheque Date :
Letter/Advice No.: 35
Letter/Advice Date :04/02/2023
|
WORK CONTINGENT BDO RAYAGADA |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:GGY80402200102301
Cheque No:
Cheque Date :
Letter/Advice No.: 35
Letter/Advice Date :04/02/2023
|
Labour Officer |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:GGY80402200102301
Cheque No:
Cheque Date :
Letter/Advice No.: 35
Letter/Advice Date :04/02/2023
|
EGB BDO RAYAGADA |
889 |
Letter/Advice
|
Account Type:Bank
Account No.:GGY80402200102301
Cheque No:
Cheque Date :
Letter/Advice No.: 35
Letter/Advice Date :04/02/2023
|
TAHSILDAR RAYAGADA GAJAPATI |
8,548 |
Letter/Advice
|
Account Type:Bank
Account No.:GGY80402200102301
Cheque No:
Cheque Date :
Letter/Advice No.: 35
Letter/Advice Date :04/02/2023
|
|
281,563 |