Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
18/10/2022 |
Voucher No |
SFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO SRI MANOJ BEHERA, JE TOWARDS CONSTRUCTION OF C.C. ROAD NEAR BASALI DEVI, KHANDIMALISHAI, BAUNSUNI, UNDER BAUNSUNI G.P. VIDE C.R. NO.02 OF 19-20. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32362894816
Cheque No:
Cheque Date :
Letter/Advice No.: 3090
Letter/Advice Date :18/10/2022
|
|
1,933 |
Letter/Advice
|
Account Type:Bank
Account No.:32362894816
Cheque No:
Cheque Date :
Letter/Advice No.: 3090
Letter/Advice Date :18/10/2022
|
|
1,933 |
Letter/Advice
|
Account Type:Bank
Account No.:32362894816
Cheque No:
Cheque Date :
Letter/Advice No.: 3090
Letter/Advice Date :18/10/2022
|
|
664 |
Letter/Advice
|
Account Type:Bank
Account No.:32362894816
Cheque No:
Cheque Date :
Letter/Advice No.: 3090
Letter/Advice Date :18/10/2022
|
|
7,255 |
Letter/Advice
|
Account Type:Bank
Account No.:32362894816
Cheque No:
Cheque Date :
Letter/Advice No.: 3090
Letter/Advice Date :18/10/2022
|
|
188,215 |