Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
09/07/2020 |
Voucher No |
SFC/2020-21/P/30 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO PRADEEP KUMAR SAHU FOR COMPLKETION OF INCOMPLETE CC ROAD ATY SALABANA BEHERA SAHI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32582377817
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 30
Letter/Advice Date :09/07/2020
|
|
187,405 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANTS, BEGUNIAPADA BLOCK |
4,000 |
Deduction
|
Deduction
|
TAHASILADAR, KODALA |
3,801 |
Deduction
|
Deduction
|
EGB COLLECTION FOR PS WORKS |
794 |
Deduction
|
Deduction
|
CHIEF EXECUTIVE OFFICER, LABOUR COMMISSIONER, BBSR |
2,000 |
Deduction
|
Deduction
|
WORK CONTINGENCY OF PS WORK |
2,000 |