Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
30/10/2021 |
Voucher No |
SFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION |
Amount (in Rs.) (in Rs.)
|
75,711 |
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 C102153235491 dated 30.10.2021.. |
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 :
Letter/Advice No.: 7
Letter/Advice Date :30/10/2021
|
RUPESH SUPPLIERS |
23,430 |
Letter/Advice
|
Account Type:Bank
Account No.:32387025132
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :30/10/2021
|
ODISHA BUILDING AND OTHER CONST WORKERS WELFER BO |
919 |
Letter/Advice
|
Account Type:Bank
Account No.:32387025132
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :30/10/2021
|
Tahsildargudari |
30 |
Letter/Advice
|
Account Type:Bank
Account No.:32387025132
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :30/10/2021
|
|
50,386 |
Deduction
|
Deduction
|
|
27 |
Deduction
|
Deduction
|
|
919 |