Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
17/12/2020 |
Voucher No |
SFC/2020-21/P/30 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION |
Amount (in Rs.) (in Rs.)
|
201,000 |
Particulars |
Paid to Vendors and Labourers in shape of deposit in their Account Vide C.R.No 30-2019-20 for the work Improvement of road at Dhepo Sahi of Nillaguda village through PFMS DSC transaction Payment Advice No C122019411379 dated 17.12.2020. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
2,010 |
Deduction
|
Deduction
|
|
866 |
Letter/Advice
|
Account Type:Bank
Account No.:32387025132
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :17/12/2020
|
|
66,608 |
Letter/Advice
|
Account Type:Bank
Account No.:32387025132
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :17/12/2020
|
ODISHA BUILDING AND OTHER CONST WORKERS WELFER BO |
2,010 |
Letter/Advice
|
Account Type:Bank
Account No.:32387025132
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :17/12/2020
|
Tahsildargudari |
6,784 |
Letter/Advice
|
Account Type:Bank
Account No.:32387025132
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :17/12/2020
|
RUPESH SUPPLIERS |
122,722 |