Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
10/02/2023 |
Voucher No |
5THSFC/2022-23/P/73 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
71,980 |
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 construction of CC drain at new baraghar new colony at gangabada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
720 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :08/02/2023
|
EGB BDO RAYAGADA |
175 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :08/02/2023
|
Labour Officer |
720 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :08/02/2023
|
WORK CONTINGENT BDO RAYAGADA |
720 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :08/02/2023
|
TAHSILDAR RAYAGADA GAJAPATI |
1,743 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :08/02/2023
|
|
67,902 |