Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
22/02/2021 |
Voucher No |
SFC/2020-21/P/34 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Paid to Vendors and Labourers in shape of deposit in their Account Vide C.R.No 22-2020-21 for the work Construction of CC road at Sanogorotha to Jhulla Bridge through PFMS DSC transaction Payment Advice No C022128499598 dated 22.02.2021. |
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 :22/02/2021
|
RUPESH SUPPLIERS |
119,489 |
Letter/Advice
|
Account Type:Bank
Account No.:32387025132
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :22/02/2021
|
|
68,708 |
Letter/Advice
|
Account Type:Bank
Account No.:32387025132
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :22/02/2021
|
Tahsildargudari |
7,105 |
Letter/Advice
|
Account Type:Bank
Account No.:32387025132
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :22/02/2021
|
ODISHA BUILDING AND OTHER CONST WORKERS WELFER BO |
2,000 |
Deduction
|
Deduction
|
|
698 |
Deduction
|
Deduction
|
|
2,000 |