Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
17/03/2022 |
Voucher No |
SFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION |
Amount (in Rs.) (in Rs.)
|
345,000 |
Particulars |
Paid to Sri Saraoj Kumar Sethy, JE Deptt. and Others towards Const. of 5T Ambasal Nodal High School GP- Ambasal CR No.622#4721-22 |
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.: 959
Letter/Advice Date :17/03/2022
|
EGB |
443 |
Letter/Advice
|
Account Type:Bank
Account No.:32735324659
Cheque No:
Cheque Date :
Letter/Advice No.: 959
Letter/Advice Date :17/03/2022
|
WORK CONTIGENCY |
3,374 |
Letter/Advice
|
Account Type:Bank
Account No.:32735324659
Cheque No:
Cheque Date :
Letter/Advice No.: 959
Letter/Advice Date :17/03/2022
|
WITH~HELD |
6,900 |
Letter/Advice
|
Account Type:Bank
Account No.:32735324659
Cheque No:
Cheque Date :
Letter/Advice No.: 959
Letter/Advice Date :17/03/2022
|
CESS |
3,374 |
Letter/Advice
|
Account Type:Bank
Account No.:32735324659
Cheque No:
Cheque Date :
Letter/Advice No.: 959
Letter/Advice Date :17/03/2022
|
TAHASILDAR BALIKUDA ROYALTY |
1,399 |
Letter/Advice
|
Account Type:Bank
Account No.:32735324659
Cheque No:
Cheque Date :
Letter/Advice No.: 959
Letter/Advice Date :17/03/2022
|
|
329,510 |