Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU GAJAPATI YOJANA (BGY) |
Voucher Date |
06/03/2023 |
Voucher No |
BGY/2022-23/P/55 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B1 - BGY |
Amount (in Rs.)
|
547,416 |
Particulars |
Being deposited the amount into the SB ACS of S.Dalai, JE , Tahasildar, Rayagada, EGB, Work contigent, labour officer, PKD as per list enclosed towards const of gologanda village culvert at jeerango, const of common bathroom for ladies at mahandra tanaya river of jeerango, const of CC road and boundary wall at Kuruguda village |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Deduction
|
Deduction
|
Security Deposit |
7,474 |
Letter/Advice
|
Account Type:Bank
Account No.:80402200039780
Cheque No:
Cheque Date :
Letter/Advice No.: 55
Letter/Advice Date :06/03/2023
|
WORK CONTINGENT BDO RAYAGADA |
5,474 |
Letter/Advice
|
Account Type:Bank
Account No.:80402200039780
Cheque No:
Cheque Date :
Letter/Advice No.: 55
Letter/Advice Date :06/03/2023
|
Labour Officer |
5,474 |
Letter/Advice
|
Account Type:Bank
Account No.:80402200039780
Cheque No:
Cheque Date :
Letter/Advice No.: 55
Letter/Advice Date :06/03/2023
|
EGB BDO RAYAGADA |
1,223 |
Letter/Advice
|
Account Type:Bank
Account No.:80402200039780
Cheque No:
Cheque Date :
Letter/Advice No.: 55
Letter/Advice Date :06/03/2023
|
TAHSILDAR RAYAGADA GAJAPATI |
11,418 |
Letter/Advice
|
Account Type:Bank
Account No.:80402200039780
Cheque No:
Cheque Date :
Letter/Advice No.: 55
Letter/Advice Date :06/03/2023
|
|
516,353 |