Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
25/03/2021 |
Voucher No |
SFC/2020-21/P/41 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION |
Amount (in Rs.)
|
100,000 |
Particulars |
AMOUNT PAID TO D.MURMU, JE AND VENDOR TOWARDS CONST OF CC ROAD FROM NIRANJAN CHAND HOUSE TO SATYARANJAN BHOI HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1817101011753
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 993
Letter/Advice Date :25/03/2021
|
|
52,223 |
Letter/Advice
|
Account Type:Bank
Account No.:1817101011753
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 993
Letter/Advice Date :25/03/2021
|
|
42,828 |
Deduction
|
Deduction
|
Labour Commissioner Odisha, BBSR |
1,000 |
Deduction
|
Deduction
|
Tahasildar, Rasgobindpur |
2,675 |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
274 |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
1,000 |