Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
28/08/2020 |
Voucher No |
SFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
AMOUNT PAID THROUGH RTGS TO VENDOR AND JE TOWARDS CONST OF APPROACH CC ROAD FROM COMPUTER CELL TO MAIN GATE INFRONT OF CHAIRMAN CHAMBER. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1817101011753
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3304
Letter/Advice Date :28/08/2020
|
|
189,042 |
Letter/Advice
|
Account Type:Bank
Account No.:1817101011753
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3304
Letter/Advice Date :28/08/2020
|
|
190,679 |
Deduction
|
Deduction
|
Labour Commissioner Odisha, BBSR |
4,000 |
Deduction
|
Deduction
|
Tahasildar, Rasgobindpur |
11,165 |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
1,114 |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
4,000 |