Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
13/02/2023 |
Voucher No |
SFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
PAID TO MANOJ BEHERA, JE TOWARDS COMPLETION OF INCOMPLETE ROAD FROM R.D. ROAD TO FURUDA VILLAGE UNDER TIKARPADA G.P. VIDE C.R. NO.17 OF 18-19. |
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.: 447
Letter/Advice Date :13/02/2023
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:32362894816
Cheque No:
Cheque Date :
Letter/Advice No.: 447
Letter/Advice Date :13/02/2023
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:32362894816
Cheque No:
Cheque Date :
Letter/Advice No.: 447
Letter/Advice Date :13/02/2023
|
|
209 |
Letter/Advice
|
Account Type:Bank
Account No.:32362894816
Cheque No:
Cheque Date :
Letter/Advice No.: 447
Letter/Advice Date :13/02/2023
|
|
1,930 |
Letter/Advice
|
Account Type:Bank
Account No.:32362894816
Cheque No:
Cheque Date :
Letter/Advice No.: 447
Letter/Advice Date :13/02/2023
|
|
46,861 |