Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
03/06/2022 |
Voucher No |
MLALAD/2022-23/P/3 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
Being deposited the amount into the SB Acs of H.Biswal, GPTA ,Tahasildar, RGD, EGB, Work contigent, Labour office, PKD as per list enclosed towards restoration of |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Security Deposit |
1,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 31815
Letter/Advice Date :21/05/2022
|
WORK CONTINGENT BDO RAYAGADA |
1,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 31815
Letter/Advice Date :21/05/2022
|
Labour Officer |
1,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 31815
Letter/Advice Date :21/05/2022
|
EGB BDO RAYAGADA |
304 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 31815
Letter/Advice Date :21/05/2022
|
TAHSILDAR RAYAGADA GAJAPATI |
3,039 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 31815
Letter/Advice Date :21/05/2022
|
|
93,657 |