Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
15/03/2022 |
Voucher No |
SFC/2021-22/P/46 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION |
Amount (in Rs.) (in Rs.)
|
61,737 |
Particulars |
AMOUNT PAID TO VENDOR TOWARDS COST OF MATERIAL CHARGES FOR REPAIR OF MACHHAGAON PHC AT GP MACHHAGAON |
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.: 4264
Letter/Advice Date :03/12/2021
|
EGB |
184 |
Letter/Advice
|
Account Type:Bank
Account No.:32735324659
Cheque No:
Cheque Date :
Letter/Advice No.: 4264
Letter/Advice Date :03/12/2021
|
WORK CONTIGENCY |
665 |
Letter/Advice
|
Account Type:Bank
Account No.:32735324659
Cheque No:
Cheque Date :
Letter/Advice No.: 4264
Letter/Advice Date :03/12/2021
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS |
665 |
Letter/Advice
|
Account Type:Bank
Account No.:32735324659
Cheque No:
Cheque Date :
Letter/Advice No.: 4264
Letter/Advice Date :03/12/2021
|
TAHASILDAR BALIKUDA ROYALTY |
921 |
Letter/Advice
|
Account Type:Bank
Account No.:32735324659
Cheque No:
Cheque Date :
Letter/Advice No.: 4264
Letter/Advice Date :03/12/2021
|
|
59,302 |