Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
06/06/2022 |
Voucher No |
SFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION |
Amount (in Rs.) (in Rs.)
|
659,160 |
Particulars |
PAID TO SRI KUMUDA CHANDRA KUDEI, CONTRACTOR TOWARDS CONSTRUCTION OF STAFF QUARTERS AT BLOCK COLONY, BOUDH VIDE C.R. NO.01 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.: 1669
Letter/Advice Date :06/06/2022
|
|
5,833 |
Letter/Advice
|
Account Type:Bank
Account No.:32362894816
Cheque No:
Cheque Date :
Letter/Advice No.: 1669
Letter/Advice Date :06/06/2022
|
|
5,833 |
Letter/Advice
|
Account Type:Bank
Account No.:32362894816
Cheque No:
Cheque Date :
Letter/Advice No.: 1669
Letter/Advice Date :06/06/2022
|
|
5,833 |
Letter/Advice
|
Account Type:Bank
Account No.:32362894816
Cheque No:
Cheque Date :
Letter/Advice No.: 1669
Letter/Advice Date :06/06/2022
|
|
540 |
Letter/Advice
|
Account Type:Bank
Account No.:32362894816
Cheque No:
Cheque Date :
Letter/Advice No.: 1669
Letter/Advice Date :06/06/2022
|
|
4,816 |
Letter/Advice
|
Account Type:Bank
Account No.:32362894816
Cheque No:
Cheque Date :
Letter/Advice No.: 1669
Letter/Advice Date :06/06/2022
|
|
5,833 |
Letter/Advice
|
Account Type:Bank
Account No.:32362894816
Cheque No:
Cheque Date :
Letter/Advice No.: 1669
Letter/Advice Date :06/06/2022
|
|
34,500 |
Letter/Advice
|
Account Type:Bank
Account No.:32362894816
Cheque No:
Cheque Date :
Letter/Advice No.: 1669
Letter/Advice Date :06/06/2022
|
|
5,833 |
Letter/Advice
|
Account Type:Bank
Account No.:32362894816
Cheque No:
Cheque Date :
Letter/Advice No.: 1669
Letter/Advice Date :06/06/2022
|
|
590,139 |