Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
15/03/2023 |
Voucher No |
SBM/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
Being deposited the amount into the SB ACs of S.N.Mishra,D.Murumu, JE , Tahasildar,Rayagada, EGB,Work Contigent, Labour officer, PKD as per lit enclosed towards const waste segregatin sade at karadsing and kerendi GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Security Deposit |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:080402200092263
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :15/03/2023
|
WORK CONTINGENT BDO RAYAGADA |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:080402200092263
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :15/03/2023
|
Labour Officer |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:080402200092263
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :15/03/2023
|
EGB BDO RAYAGADA |
84 |
Letter/Advice
|
Account Type:Bank
Account No.:080402200092263
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :15/03/2023
|
TAHSILDAR RAYAGADA GAJAPATI |
1,120 |
Letter/Advice
|
Account Type:Bank
Account No.:080402200092263
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :15/03/2023
|
|
27,296 |