Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
29/03/2023 |
Voucher No |
AGAV/2022-23/P/33 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.)
|
107,442 |
Particulars |
Being Deposited the amount into the SB ACs D.Murumu, JE, Tahasildar, Rayagada, EGB, WC, Labour Officer, PkD as per list enclosed towards const of community centre karanjasahi at puttar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Deduction
|
Deduction
|
a.BDO |
6,000 |
Deduction
|
Deduction
|
Security Deposit |
1,074 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 104812
Letter/Advice Date :29/03/2023
|
WORK CONTINGENT BDO RAYAGADA |
1,074 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 104812
Letter/Advice Date :29/03/2023
|
Labour Officer |
1,074 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 104812
Letter/Advice Date :29/03/2023
|
EGB BDO RAYAGADA |
182 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 104812
Letter/Advice Date :29/03/2023
|
TAHSILDAR RAYAGADA GAJAPATI |
785 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 104812
Letter/Advice Date :29/03/2023
|
|
97,253 |