Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU GAJAPATI YOJANA (BGY) |
Voucher Date |
27/02/2023 |
Voucher No |
BGY/2022-23/P/54 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B1 - BGY |
Amount (in Rs.) (in Rs.)
|
1,494,553 |
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 towards ghat cutting road from bada antar Singh to daula inconvengence with mgnrega, completion of incomplete kalyan mandap at kerendi GP, culvert near Village Y.engarsing |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
15,035 |
Letter/Advice
|
Account Type:Bank
Account No.:80402200039780
Cheque No:
Cheque Date :
Letter/Advice No.: 36
Letter/Advice Date :27/02/2023
|
WORK CONTINGENT BDO RAYAGADA |
15,035 |
Letter/Advice
|
Account Type:Bank
Account No.:80402200039780
Cheque No:
Cheque Date :
Letter/Advice No.: 36
Letter/Advice Date :27/02/2023
|
Labour Officer |
15,035 |
Letter/Advice
|
Account Type:Bank
Account No.:80402200039780
Cheque No:
Cheque Date :
Letter/Advice No.: 36
Letter/Advice Date :27/02/2023
|
EGB BDO RAYAGADA |
2,671 |
Letter/Advice
|
Account Type:Bank
Account No.:80402200039780
Cheque No:
Cheque Date :
Letter/Advice No.: 36
Letter/Advice Date :27/02/2023
|
TAHSILDAR RAYAGADA GAJAPATI |
25,450 |
Letter/Advice
|
Account Type:Bank
Account No.:80402200039780
Cheque No:
Cheque Date :
Letter/Advice No.: 36
Letter/Advice Date :27/02/2023
|
|
1,421,327 |