Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
27/02/2023 |
Voucher No |
SFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION |
Amount (in Rs.) (in Rs.)
|
1,400,000 |
Particulars |
Being deposited the amount into the SB account of S b panda je as per list enclosed towards completion of incomplete CC road at kanchibada chek to RS office of dombalo, mandap at govt High school at Rayagada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
16,000 |
Letter/Advice
|
Account Type:Bank
Account No.:063801000527
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :27/02/2023
|
WORK CONTINGENT BDO RAYAGADA |
14,000 |
Letter/Advice
|
Account Type:Bank
Account No.:063801000527
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :27/02/2023
|
Labour Officer |
14,000 |
Letter/Advice
|
Account Type:Bank
Account No.:063801000527
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :27/02/2023
|
EGB BDO RAYAGADA |
3,409 |
Letter/Advice
|
Account Type:Bank
Account No.:063801000527
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :27/02/2023
|
TAHSILDAR RAYAGADA GAJAPATI |
26,690 |
Letter/Advice
|
Account Type:Bank
Account No.:063801000527
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :27/02/2023
|
|
1,325,901 |