Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
10/02/2023 |
Voucher No |
5THSFC/2022-23/P/72 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
388,036 |
Particulars |
Being deposited the amount into the SB account of S N Mishra,JE, tahsildar, Rayagada, EGB, work contingent, lobour office, paralakhemundi as per list enclosed improvement of road from Andra border to amaring via burusing at gangabada, gandahati gp office to chintapali at gandahati |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
3,880 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :08/02/2023
|
Labour Officer |
3,880 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :08/02/2023
|
WORK CONTINGENT BDO RAYAGADA |
3,880 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :08/02/2023
|
TAHSILDAR RAYAGADA GAJAPATI |
13,860 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :08/02/2023
|
|
362,536 |