Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
20/01/2022 |
Voucher No |
SFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
STATEMENT FORWARDED TO THE CP FOR TRANSFER OF MONEY TO THE SB AC OF A.K. DAS, JE TOWARDS CONST. OF ROAD FROM GAI GOTHANI TO SURJAN MUNDA PURNA HOUSE VIDE CR NO 4#4721-22 WITH ROYALTY , EGB, CESS AND WITH HELD TO THE SB AC OF CONCERNED OFFICERS THROUGH DSC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32488699538
Cheque No:
Cheque Date :
Letter/Advice No.: 134
Letter/Advice Date :17/01/2022
|
|
234,076 |
Letter/Advice
|
Account Type:Bank
Account No.:32488699538
Cheque No:
Cheque Date :
Letter/Advice No.: 134
Letter/Advice Date :17/01/2022
|
Royality |
5,682 |
Letter/Advice
|
Account Type:Bank
Account No.:32488699538
Cheque No:
Cheque Date :
Letter/Advice No.: 134
Letter/Advice Date :17/01/2022
|
EGB |
742 |
Letter/Advice
|
Account Type:Bank
Account No.:32488699538
Cheque No:
Cheque Date :
Letter/Advice No.: 134
Letter/Advice Date :17/01/2022
|
CESS |
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:32488699538
Cheque No:
Cheque Date :
Letter/Advice No.: 134
Letter/Advice Date :17/01/2022
|
WORK CONTIGENCY |
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:32488699538
Cheque No:
Cheque Date :
Letter/Advice No.: 134
Letter/Advice Date :17/01/2022
|
WITHHELD |
4,500 |