Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
08/03/2022 |
Voucher No |
SFC/2021-22/P/35 |
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 Sanjaya Kumar Nayak Vill- Baradia and Others towards Const. of CC road in front of Maa Bata Mangala Temple Fulabelari at-Baradia GP- Baramundali CR No.77#4720-21 |
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 :
Letter/Advice No.: 858
Letter/Advice Date :08/03/2022
|
|
91,125 |
Letter/Advice
|
Account Type:Bank
Account No.:32735324659
Cheque No:
Cheque Date :
Letter/Advice No.: 858
Letter/Advice Date :08/03/2022
|
TAHASILDAR BALIKUDA ROYALTY |
2,507 |
Letter/Advice
|
Account Type:Bank
Account No.:32735324659
Cheque No:
Cheque Date :
Letter/Advice No.: 858
Letter/Advice Date :08/03/2022
|
CESS |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:32735324659
Cheque No:
Cheque Date :
Letter/Advice No.: 858
Letter/Advice Date :08/03/2022
|
WITH~HELD |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:32735324659
Cheque No:
Cheque Date :
Letter/Advice No.: 858
Letter/Advice Date :08/03/2022
|
WORK CONTIGENCY |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:32735324659
Cheque No:
Cheque Date :
Letter/Advice No.: 858
Letter/Advice Date :08/03/2022
|
EGB |
368 |