Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
03/06/2022 |
Voucher No |
SPPF/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
Being Deposited the amount into the SB ACS of S.Dalai,S.N.Mishra, JE, G.Das,GPTA, Tahasildar, Rayagada, EGB, WC, Labour officer, PKD as perlist enclosed towards Ren #38 restoration of bapist church marloba, Satabhauni temple at Narayanpur, Const of PWD road to manikeswari temple sanatundi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Security Deposit |
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 31816
Letter/Advice Date :03/06/2022
|
WORK CONTINGENT BDO RAYAGADA |
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 31816
Letter/Advice Date :03/06/2022
|
Labour Officer |
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 31816
Letter/Advice Date :03/06/2022
|
EGB BDO RAYAGADA |
949 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 31816
Letter/Advice Date :03/06/2022
|
TAHSILDAR RAYAGADA GAJAPATI |
7,627 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 31816
Letter/Advice Date :03/06/2022
|
|
379,424 |