Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
14/03/2023 |
Voucher No |
5THSFC/2022-23/P/83 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
5S - 5TH SFC |
Amount (in Rs.)
|
526,710 |
Particulars |
Being deposited the amount into the SB account of S panda je, tahsildar Rayagada EGB work contingent lobour office paralakhemundi as per list enclosed towards completion of bus stand at Rayagada construction of drain with CC road at badasahi of ameda repair of ANM centre at sanaputar construction of boundary wall at u sankurada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Deduction
|
Deduction
|
|
6,544 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 104804
Letter/Advice Date :14/03/2023
|
WORK CONTINGENT BDO RAYAGADA |
5,267 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 104804
Letter/Advice Date :14/03/2023
|
Labour Officer |
5,267 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 104804
Letter/Advice Date :14/03/2023
|
EGB BDO RAYAGADA |
946 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 104804
Letter/Advice Date :14/03/2023
|
TAHSILDAR RAYAGADA GAJAPATI |
7,567 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 104804
Letter/Advice Date :14/03/2023
|
|
501,119 |