Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
20/08/2019 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
296,351 |
Particulars |
BEAUTIFICATION OF BNRGSK BUILDING,KAUDOLA GP,1ST FINAL BILL,CR NO.01,FY-2018-19,SFC, VIDE PFMS ADVICE NO.C081912228975 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32748218013
Cheque No:
Cheque Date :
Letter/Advice No.: 2228975
Letter/Advice Date :20/08/2019
|
MS SAI STEEL |
172,538 |
Letter/Advice
|
Account Type:Bank
Account No.:32748218013
Cheque No:
Cheque Date :
Letter/Advice No.: 2228975
Letter/Advice Date :20/08/2019
|
BISWARANJAN SAHU |
5,013 |
Letter/Advice
|
Account Type:Bank
Account No.:32748218013
Cheque No:
Cheque Date :
Letter/Advice No.: 2228975
Letter/Advice Date :20/08/2019
|
|
118,800 |