Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
27/03/2023 |
Voucher No |
SFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION |
Amount (in Rs.)
|
100,000 |
Particulars |
Being Deposited the amount into the SB ACs D.Murumu, JE, Tahasildar, Rayagada, EGB, WC, Labour Officer, PkD as per list enclosed towards repair of toilet block and water pipe at oav kaithpadar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Deduction
|
Deduction
|
Security Deposit |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:063801000527
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :27/03/2023
|
WORK CONTINGENT BDO RAYAGADA |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:063801000527
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :27/03/2023
|
Labour Officer |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:063801000527
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :27/03/2023
|
EGB BDO RAYAGADA |
165 |
Letter/Advice
|
Account Type:Bank
Account No.:063801000527
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :27/03/2023
|
TAHSILDAR RAYAGADA GAJAPATI |
1,341 |
Letter/Advice
|
Account Type:Bank
Account No.:063801000527
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :27/03/2023
|
|
94,494 |