Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
27/03/2023 |
Voucher No |
FDR/2022-23/P/435 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION |
Amount (in Rs.) (in Rs.)
|
164,709 |
Particulars |
Being Deposited the amount into the SB ACs of S.Dalai, JE, Tahasildar, Rayagada, EGB, WC, Labour officer, PKD as per list enclosed towards const of CC road from Upper khiliganda to kudingi at S.Karadsing |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Security Deposit |
2,471 |
Letter/Advice
|
Account Type:Bank
Account No.:80402250028258
Cheque No:
Cheque Date :
Letter/Advice No.: 432
Letter/Advice Date :27/03/2023
|
WORK CONTINGENT BDO RAYAGADA |
1,615 |
Letter/Advice
|
Account Type:Bank
Account No.:80402250028258
Cheque No:
Cheque Date :
Letter/Advice No.: 432
Letter/Advice Date :27/03/2023
|
Labour Officer |
1,615 |
Letter/Advice
|
Account Type:Bank
Account No.:80402250028258
Cheque No:
Cheque Date :
Letter/Advice No.: 432
Letter/Advice Date :27/03/2023
|
EGB BDO RAYAGADA |
469 |
Letter/Advice
|
Account Type:Bank
Account No.:80402250028258
Cheque No:
Cheque Date :
Letter/Advice No.: 432
Letter/Advice Date :27/03/2023
|
TAHSILDAR RAYAGADA GAJAPATI |
4,359 |
Letter/Advice
|
Account Type:Bank
Account No.:80402250028258
Cheque No:
Cheque Date :
Letter/Advice No.: 432
Letter/Advice Date :27/03/2023
|
|
154,180 |