Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
10/02/2023 |
Voucher No |
5THSFC/2022-23/P/79 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
Being deposited the amount into the SB ACS of harihar Biswal, GPTA , Tahasildar,Rayagada, EGB, WC, Labour contigent as per list enclosed towards repair of primary school at Rangada GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Security Deposit |
1,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 79
Letter/Advice Date :10/02/2023
|
WORK CONTINGENT BDO RAYAGADA |
1,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 79
Letter/Advice Date :10/02/2023
|
Labour Officer |
1,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 79
Letter/Advice Date :10/02/2023
|
EGB BDO RAYAGADA |
35 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 79
Letter/Advice Date :10/02/2023
|
TAHSILDAR RAYAGADA GAJAPATI |
37 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 79
Letter/Advice Date :10/02/2023
|
|
145,428 |