Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
25/01/2022 |
Voucher No |
SFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
Paid to Rajendra Behera Vill-Panitira GP-Osakana towards const. of CC road from Babaji Biswal house to Balighar Danda at-Panitira GP- Osakana vide CR No.284#4720-1 |
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 :
Letter/Advice No.: 305
Letter/Advice Date :25/01/2022
|
|
91,754 |
Letter/Advice
|
Account Type:Bank
Account No.:32735324659
Cheque No:
Cheque Date :
Letter/Advice No.: 305
Letter/Advice Date :25/01/2022
|
TAHASILDAR,BALIKUDA~ROYALITY |
2,876 |
Letter/Advice
|
Account Type:Bank
Account No.:32735324659
Cheque No:
Cheque Date :
Letter/Advice No.: 305
Letter/Advice Date :25/01/2022
|
CESS |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:32735324659
Cheque No:
Cheque Date :
Letter/Advice No.: 305
Letter/Advice Date :25/01/2022
|
WITH~HELD |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:32735324659
Cheque No:
Cheque Date :
Letter/Advice No.: 305
Letter/Advice Date :25/01/2022
|
WORK CONTIGENCY |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:32735324659
Cheque No:
Cheque Date :
Letter/Advice No.: 305
Letter/Advice Date :25/01/2022
|
EGB |
370 |