Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
03/06/2022 |
Voucher No |
AGAV/2022-23/P/9 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.)
|
79,422 |
Particulars |
Being Deposited the amount into the SB ACS of H.Biswal, GPTA Tahasildar, Rayagada, EGB, WC, Labour officer, PKD as perlist enclosed towards const community centre at Jamtrango village |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Deduction
|
Deduction
|
a.BDO |
1,588 |
Deduction
|
Deduction
|
Security Deposit |
794 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 31820
Letter/Advice Date :02/06/2022
|
WORK CONTINGENCY |
794 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 31820
Letter/Advice Date :02/06/2022
|
Labour Officer |
794 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 31820
Letter/Advice Date :02/06/2022
|
EGB BDO RAYAGADA |
115 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 31820
Letter/Advice Date :02/06/2022
|
TAHSILDAR RAYAGADA GAJAPATI |
787 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 31820
Letter/Advice Date :02/06/2022
|
|
74,550 |