Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
09/03/2022 |
Voucher No |
SFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION |
Amount (in Rs.) (in Rs.)
|
39,214 |
Particulars |
Transfer of funds to the account of S.Mohanty,JE , of Rs 33488 for W.Bill ,Tldr Mkg of Rs 4158 and OBOCWWB,BBSR of Rs 392 towards Improvement of Road at MV-108 to old Chitapari Nadighat under SFC project vide L. advice no 04#4722 dated 09-03-22 and CR No 79#4719-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32347461642
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :09/03/2022
|
|
33,488 |
Letter/Advice
|
Account Type:Bank
Account No.:32347461642
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :09/03/2022
|
tahasildar malkangiri |
4,158 |
Letter/Advice
|
Account Type:Bank
Account No.:32347461642
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :09/03/2022
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
392 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
392 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
784 |