Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
08/10/2020 |
Voucher No |
SFC/2020-21/P/35 |
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 S.K SUBUDHI, GPTA FOR IMP OF AWC-II WITH COMPLETE SANITATION AND ELECTRIFICATION, PUTIAPADAR, VIDE CR NO. 729#4718-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:032318383509
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C102011271506
Letter/Advice Date :09/10/2020
|
SANJAYA KUMAR SUBUDHI GPTA |
120,509 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI HINJILICUT |
2,500 |
Deduction
|
Deduction
|
TAHASILDARHINJILICUT |
524 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI HINJILICUT |
203 |
Deduction
|
Deduction
|
LABOUR COMMISSIONER,ODISHA |
1,264 |