Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
03/11/2020 |
Voucher No |
SFC/2020-21/P/28 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION |
Amount (in Rs.) (in Rs.)
|
375,000 |
Particulars |
Paid to Vendors and Labourers in shape of deposit in their Account Vide C.R.No 21-2020-21 for the work Construction of culvert from Karlagudi to Khairaguda through PFMS DSC transaction Payment Advice No C102034140204 dated 03.11.2020. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
3,750 |
Deduction
|
Deduction
|
|
1,228 |
Letter/Advice
|
Account Type:Bank
Account No.:32387025132
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :03/11/2020
|
|
160,543 |
Letter/Advice
|
Account Type:Bank
Account No.:32387025132
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :03/11/2020
|
ODISHA BUILDING AND OTHER CONST WORKERS WELFER BO |
3,750 |
Letter/Advice
|
Account Type:Bank
Account No.:32387025132
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :03/11/2020
|
Tahsildargudari |
10,069 |
Letter/Advice
|
Account Type:Bank
Account No.:32387025132
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :03/11/2020
|
RUPESH SUPPLIERS |
195,660 |