Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
03/06/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
5S - 5TH SFC |
Amount (in Rs.)
|
250,833 |
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 facility centre at GP Offie of Lialai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Deduction
|
Deduction
|
Security Deposit |
2,508 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 31819
Letter/Advice Date :02/06/2022
|
WORK CONTINGENT BDO RAYAGADA |
2,508 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 31819
Letter/Advice Date :02/06/2022
|
Labour Officer |
2,508 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 31819
Letter/Advice Date :02/06/2022
|
EGB BDO RAYAGADA |
375 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 31819
Letter/Advice Date :02/06/2022
|
TAHSILDAR RAYAGADA GAJAPATI |
1,671 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 31819
Letter/Advice Date :02/06/2022
|
|
241,263 |