Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
11/03/2022 |
Voucher No |
SFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION |
Amount (in Rs.) (in Rs.)
|
125,000 |
Particulars |
PAID TO KC NAIKJETOWARDSCONST.OFCC ROAD OFBEHERASHIFROM PAINTIRI SAHI KOTHAGHAR TO SATYANANDA BEHERA HOUSE AT BARIHAPUR GP VIDE CR NO-36#472016-17 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32382091994
Cheque No:
Cheque Date :
Letter/Advice No.: 555
Letter/Advice Date :04/03/2022
|
|
1,250 |
Letter/Advice
|
Account Type:Bank
Account No.:32382091994
Cheque No:
Cheque Date :
Letter/Advice No.: 555
Letter/Advice Date :04/03/2022
|
|
1,250 |
Letter/Advice
|
Account Type:Bank
Account No.:32382091994
Cheque No:
Cheque Date :
Letter/Advice No.: 555
Letter/Advice Date :04/03/2022
|
|
376 |
Letter/Advice
|
Account Type:Bank
Account No.:32382091994
Cheque No:
Cheque Date :
Letter/Advice No.: 555
Letter/Advice Date :04/03/2022
|
|
3,653 |
Letter/Advice
|
Account Type:Bank
Account No.:32382091994
Cheque No:
Cheque Date :
Letter/Advice No.: 555
Letter/Advice Date :04/03/2022
|
|
3,750 |
Letter/Advice
|
Account Type:Bank
Account No.:32382091994
Cheque No:
Cheque Date :
Letter/Advice No.: 555
Letter/Advice Date :04/03/2022
|
|
114,721 |