Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
03/07/2020 |
Voucher No |
SFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION |
Amount (in Rs.) (in Rs.)
|
248,903 |
Particulars |
PAID TOWORDS RUPESH,TAHISILDAR,ODISHA BUILDING,MR.PMOHAN RAO PATRA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32387025132
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01
Letter/Advice Date :03/07/2020
|
|
88,350 |
Letter/Advice
|
Account Type:Bank
Account No.:32387025132
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01
Letter/Advice Date :03/07/2020
|
|
64,778 |
Letter/Advice
|
Account Type:Bank
Account No.:32387025132
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01
Letter/Advice Date :03/07/2020
|
|
83,628 |
Letter/Advice
|
Account Type:Bank
Account No.:32387025132
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01
Letter/Advice Date :03/07/2020
|
|
9,647 |
Letter/Advice
|
Account Type:Bank
Account No.:32387025132
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01
Letter/Advice Date :03/07/2020
|
|
2,500 |