Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
01/01/2022 |
Voucher No |
SFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION |
Amount (in Rs.) (in Rs.)
|
137,108 |
Particulars |
PAID TO MS MAA TREDERS TOWARDS COST OF MATERIAL AND LABOUR |
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.: 4081
Letter/Advice Date :26/11/2021
|
MS MAA TRADERS |
125,943 |
Letter/Advice
|
Account Type:Bank
Account No.:32735324659
Cheque No:
Cheque Date :
Letter/Advice No.: 4081
Letter/Advice Date :26/11/2021
|
TAHASILDAR BALIKUDA ROYALTY |
2,151 |
Letter/Advice
|
Account Type:Bank
Account No.:32735324659
Cheque No:
Cheque Date :
Letter/Advice No.: 4081
Letter/Advice Date :26/11/2021
|
WITH~HELD |
5,484 |
Letter/Advice
|
Account Type:Bank
Account No.:32735324659
Cheque No:
Cheque Date :
Letter/Advice No.: 4081
Letter/Advice Date :26/11/2021
|
CESS |
1,541 |
Letter/Advice
|
Account Type:Bank
Account No.:32735324659
Cheque No:
Cheque Date :
Letter/Advice No.: 4081
Letter/Advice Date :26/11/2021
|
WORK CONTIGENCY |
1,541 |
Letter/Advice
|
Account Type:Bank
Account No.:32735324659
Cheque No:
Cheque Date :
Letter/Advice No.: 4081
Letter/Advice Date :26/11/2021
|
EGB |
448 |