Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
15/04/2019 |
Voucher No |
SFC/2019-20/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
1ST AND FINAL BILL PAID TO SRI SUNIL KUMAR PATEL, JE TOWARDS IMPROVEMENT CONSTRUCTION OF CC ROAD FROM CHHIDAKUDAR. CR NO. 02#47R#38B#472018-19. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32352395160
Cheque No:
Cheque Date :
Letter/Advice No.: SFC-18
Letter/Advice Date :15/04/2019
|
BDOKOIRA |
6,845 |
Letter/Advice
|
Account Type:Bank
Account No.:32352395160
Cheque No:
Cheque Date :
Letter/Advice No.: SFC-18
Letter/Advice Date :15/04/2019
|
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR |
4,982 |
Letter/Advice
|
Account Type:Bank
Account No.:32352395160
Cheque No:
Cheque Date :
Letter/Advice No.: SFC-18
Letter/Advice Date :15/04/2019
|
TAHASILDAR KOIRA |
14,475 |
Deduction
|
Deduction
|
BDOKOIRA |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:32352395160
Cheque No:
Cheque Date :
Letter/Advice No.: SFC-18
Letter/Advice Date :15/04/2019
|
SUNIL KUMAR PATEL, JE |
463,698 |