Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
25/06/2020 |
Voucher No |
SFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION |
Amount (in Rs.) (in Rs.)
|
130,000 |
Particulars |
PAID TO SARITA ROUT , JE TOWRDS CONST. OF BATHING GHAT AT BALIBANDH PURUNA POKHARI VIDE CR NO 05#472019-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32489337521
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: BP14
Letter/Advice Date :12/06/2020
|
|
118,966 |
Deduction
|
Deduction
|
Panchayat Samiti, Jhumpura |
4,069 |
Deduction
|
Deduction
|
Panchayat Samiti, Jhumpura |
1,300 |
Deduction
|
Deduction
|
Panchayat Samiti, Jhumpura |
1,300 |
Deduction
|
Deduction
|
Panchayat Samiti, Jhumpura |
3,900 |
Deduction
|
Deduction
|
Panchayat Samiti, Jhumpura |
465 |