Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
19/06/2020 |
Voucher No |
SFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - OTHER MAINTENANCE EXPENDITURE |
Amount (in Rs.) (in Rs.)
|
701,190 |
Particulars |
BEING THE AMOUNT PAID TO GOBARDHAN KARMI, PEO TOWARDS MAINTAINANCE OF CHC, CHUDAPALI FOR COVID-19. VIDE CR NO-1750-2019-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:556210210000025
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C062033049016
Letter/Advice Date :19/06/2020
|
|
670,170 |
Deduction
|
Deduction
|
TAHASILDAR, BALANGIR |
2,921 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BALANGIR |
327 |
Deduction
|
Deduction
|
|
14,024 |
Deduction
|
Deduction
|
OB#38OCWW BOARD, BHUBANESWAR |
6,874 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BALANGIR |
6,874 |