Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
03/06/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
5S - 5TH SFC |
Amount (in Rs.)
|
200,000 |
Particulars |
Being Deposited the amount into the SB ACS of G.Das, GPTA Tahasildar, Rayagada, EGB, WC, Labour officer, PKD as perlist enclosed towards improvement of road from aringa sahi abasing |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Deduction
|
Deduction
|
Security Deposit |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 31811
Letter/Advice Date :21/05/2022
|
WORK CONTINGENT BDO RAYAGADA |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 31811
Letter/Advice Date :21/05/2022
|
Labour Officer |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 31811
Letter/Advice Date :21/05/2022
|
EGB BDO RAYAGADA |
665 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 31811
Letter/Advice Date :21/05/2022
|
TAHSILDAR RAYAGADA GAJAPATI |
5,979 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 31811
Letter/Advice Date :21/05/2022
|
|
187,356 |