Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
12/11/2020 |
Voucher No |
SFC/2020-21/P/29 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION |
Amount (in Rs.) (in Rs.)
|
414,673 |
Particulars |
Paid to Vendors and Labourers in shape of deposit in their Account Vide C.R.No 17-2019-20 for the work Construction of Construction of Staff Quarters-11 at Block Colony through PFMS DSC transaction Payment Advice No C112022572599 dated 12.11.2020. |
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.: 1
Letter/Advice Date :12/11/2020
|
RUPESH SUPPLIERS |
110,954 |
Letter/Advice
|
Account Type:Bank
Account No.:32387025132
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :12/11/2020
|
Tahsildargudari |
11,799 |
Letter/Advice
|
Account Type:Bank
Account No.:32387025132
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :12/11/2020
|
ODISHA BUILDING AND OTHER CONST WORKERS WELFER BO |
4,070 |
Letter/Advice
|
Account Type:Bank
Account No.:32387025132
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :12/11/2020
|
|
116,555 |
Letter/Advice
|
Account Type:Bank
Account No.:32387025132
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :12/11/2020
|
|
166,070 |
Deduction
|
Deduction
|
|
1,155 |
Deduction
|
Deduction
|
|
4,070 |