Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
15/04/2021 |
Voucher No |
SFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
52 - STATE FINANCE COMMISSION |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
PAID TO P C MISHRA JE TOWARDS COMPLETION OF DRAINAGE AT BHABANIPALI VIDE CR NO. 06#4715-16 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32419743660
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: BP-2021-22-1
Letter/Advice Date :15/04/2021
|
PRAVASH CHANDRA MISHRA JE |
142,129 |
Letter/Advice
|
Account Type:Bank
Account No.:32419743660
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: BP-2021-22-1
Letter/Advice Date :15/04/2021
|
TAHASILDAR JUJUMURA ROYALTY |
3,998 |
Letter/Advice
|
Account Type:Bank
Account No.:32419743660
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: BP-2021-22-1
Letter/Advice Date :15/04/2021
|
SECURITY DEPOSIT |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:32419743660
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: BP-2021-22-1
Letter/Advice Date :15/04/2021
|
OB #38 OCWW BOARD LABOUR CESS |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:32419743660
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: BP-2021-22-1
Letter/Advice Date :15/04/2021
|
EGB |
373 |