Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
03/06/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
44,656 |
Particulars |
Being deposited the amount into the SB Acs of S.Behera, GPTA ,Tahasildar, RGD, EGB, Work contigent, Labour office, PKD as per list enclosed towards Rep #38 ren |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Security Deposit |
450 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 31814
Letter/Advice Date :21/05/2022
|
WORK CONTINGENT BDO RAYAGADA |
450 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 31814
Letter/Advice Date :21/05/2022
|
Labour Officer |
450 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 31814
Letter/Advice Date :21/05/2022
|
EGB BDO RAYAGADA |
126 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 31814
Letter/Advice Date :21/05/2022
|
TAHSILDAR RAYAGADA GAJAPATI |
737 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 31814
Letter/Advice Date :21/05/2022
|
|
42,443 |