Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
08/10/2020 |
Voucher No |
SFC/2020-21/P/36 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
PAID TO KEDAR PRASAD PANDA J.E FOR COMP OF APPROCH ROAD TO VILLAGE PARK, KANCHURU, VIDE CR NO. 101#4719.20. |
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.: C102011272473
Letter/Advice Date :09/10/2020
|
KEDAR PRASAD PANDA JE |
240,059 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI HINJILICUT |
5,000 |
Deduction
|
Deduction
|
TAHASILDARHINJILICUT |
1,300 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI HINJILICUT |
196 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI HINJILICUT |
945 |
Deduction
|
Deduction
|
LABOUR COMMISSIONER,ODISHA |
2,500 |