Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
24/09/2020 |
Voucher No |
SFC/2020-21/P/80 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION |
Amount (in Rs.) (in Rs.)
|
700,000 |
Particulars |
PAID TO NARAHARI MUNDUYA FOR RR AND MAINTAINANCE OF AMUTESWAR TEMPLE ROAD AT K BARIDA |
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.: 66
Letter/Advice Date :24/09/2020
|
|
658,390 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANTS, BEGUNIAPADA BLOCK |
21,000 |
Deduction
|
Deduction
|
TAHASILADAR, KODALA |
6,200 |
Deduction
|
Deduction
|
EGB COLLECTION FOR PS WORKS |
410 |
Deduction
|
Deduction
|
CHIEF EXECUTIVE OFFICER, LABOUR COMMISSIONER, BBSR |
7,000 |
Deduction
|
Deduction
|
WORK CONTINGENCY OF PS WORK |
7,000 |