Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
10/02/2023 |
Voucher No |
5THSFC/2022-23/P/76 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
769,501 |
Particulars |
Being deposited the amount into the SB ACs of S.N.Mishra, JE, Tahasildar,Rayagada, EGB, Work contigent, Labour Office, PKD as per list enclosed towards const of facility centre at lailai GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Security Deposit |
7,694 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 04
Letter/Advice Date :08/02/2023
|
WORK CONTINGENT BDO RAYAGADA |
7,694 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 04
Letter/Advice Date :08/02/2023
|
Labour Officer |
7,694 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 04
Letter/Advice Date :08/02/2023
|
EGB BDO RAYAGADA |
882 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 04
Letter/Advice Date :08/02/2023
|
TAHSILDAR RAYAGADA GAJAPATI |
5,395 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 04
Letter/Advice Date :08/02/2023
|
|
740,142 |