Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
01/01/2022 |
Voucher No |
SFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
PAID TO PURNA CHANDRA SWAIN TOWARDS COST OF MATERIAL AND LABOURER |
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.: 3562
Letter/Advice Date :08/10/2021
|
|
94,845 |
Letter/Advice
|
Account Type:Bank
Account No.:32735324659
Cheque No:
Cheque Date :
Letter/Advice No.: 3562
Letter/Advice Date :08/10/2021
|
TAHASILDAR BALIKUDA ROYALTY |
959 |
Letter/Advice
|
Account Type:Bank
Account No.:32735324659
Cheque No:
Cheque Date :
Letter/Advice No.: 3562
Letter/Advice Date :08/10/2021
|
CESS |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:32735324659
Cheque No:
Cheque Date :
Letter/Advice No.: 3562
Letter/Advice Date :08/10/2021
|
WORK CONTIGENCY |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:32735324659
Cheque No:
Cheque Date :
Letter/Advice No.: 3562
Letter/Advice Date :08/10/2021
|
EGB |
196 |
Letter/Advice
|
Account Type:Bank
Account No.:32735324659
Cheque No:
Cheque Date :
Letter/Advice No.: 3562
Letter/Advice Date :08/10/2021
|
WITH~HELD |
2,000 |