Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
06/09/2022 |
Voucher No |
SFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION |
Amount (in Rs.) (in Rs.)
|
173,972 |
Particulars |
PAID TO BHARAT SAHU,TC TOWARDS IMPROVEMENT OF VIDEO CONFERENCE ROOM , BSSO , ABDO , CASHIER ROOM AND ADDL BLOCK OFFICE BILDING OF KUARMUNDA VIDE CR No 02 YEAR 2018-19 UNDER SFC SCHEME AND PAID CESS AND WITHHELD AS PER STATEMENT ENCLOSED. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:514610210000006
Cheque No:
Cheque Date :
Letter/Advice No.: 30
Letter/Advice Date :06/09/2022
|
BDO KUARMUNDA WITHHELD#47SD |
3,479 |
Letter/Advice
|
Account Type:Bank
Account No.:514610210000006
Cheque No:
Cheque Date :
Letter/Advice No.: 30
Letter/Advice Date :06/09/2022
|
LABOUR CESS ODISHA BUILDING AND OTHER CONS WORKERS |
1,806 |
Letter/Advice
|
Account Type:Bank
Account No.:514610210000006
Cheque No:
Cheque Date :
Letter/Advice No.: 30
Letter/Advice Date :06/09/2022
|
|
168,687 |