Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
04/02/2021 |
Voucher No |
SFC/2020-21/P/55 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION |
Amount (in Rs.) (in Rs.)
|
429,894 |
Particulars |
Paid to Suresh Chandra Swain towards construction of Incomplete CC Road from Dandabedi to Athagharia Vide CR No-71#472020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32735324659
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 349
Letter/Advice Date :04/02/2021
|
|
387,323 |
Letter/Advice
|
Account Type:Bank
Account No.:32735324659
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 349
Letter/Advice Date :04/02/2021
|
ROYALITY |
15,157 |
Letter/Advice
|
Account Type:Bank
Account No.:32735324659
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 349
Letter/Advice Date :04/02/2021
|
WORK CONTIGENCY |
4,299 |
Letter/Advice
|
Account Type:Bank
Account No.:32735324659
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 349
Letter/Advice Date :04/02/2021
|
CESS |
4,299 |
Letter/Advice
|
Account Type:Bank
Account No.:32735324659
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 349
Letter/Advice Date :04/02/2021
|
EGB |
1,620 |
Letter/Advice
|
Account Type:Bank
Account No.:32735324659
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 349
Letter/Advice Date :04/02/2021
|
WITH~HELD |
17,196 |