Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
06/01/2020 |
Voucher No |
SFC/2019-20/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION |
Amount (in Rs.) (in Rs.)
|
14,418,516 |
Particulars |
PAID TO SEVEN BDOS TOWARDS 1ST AND 2ND INSTALLMENT OF MV TAX-ZP SHARE FOR MAINTENANCE AND IMPROVEMENT OF ROADS UNDER 4TH SFC FOR THE YEAR 2019-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:30745303696
Cheque No:
Cheque Date :
Letter/Advice No.: 81
Letter/Advice Date :06/01/2020
|
PS GOSANI |
2,059,788 |
Letter/Advice
|
Account Type:Bank
Account No.:30745303696
Cheque No:
Cheque Date :
Letter/Advice No.: 81
Letter/Advice Date :06/01/2020
|
PS GUMMA |
2,059,788 |
Letter/Advice
|
Account Type:Bank
Account No.:30745303696
Cheque No:
Cheque Date :
Letter/Advice No.: 81
Letter/Advice Date :06/01/2020
|
PS KASINAGAR |
2,059,788 |
Letter/Advice
|
Account Type:Bank
Account No.:30745303696
Cheque No:
Cheque Date :
Letter/Advice No.: 81
Letter/Advice Date :06/01/2020
|
PS MOHANA |
3,089,682 |
Letter/Advice
|
Account Type:Bank
Account No.:30745303696
Cheque No:
Cheque Date :
Letter/Advice No.: 81
Letter/Advice Date :06/01/2020
|
PS NUAGADA |
1,029,894 |
Letter/Advice
|
Account Type:Bank
Account No.:30745303696
Cheque No:
Cheque Date :
Letter/Advice No.: 81
Letter/Advice Date :06/01/2020
|
PS RAYAGADA |
2,059,788 |
Letter/Advice
|
Account Type:Bank
Account No.:30745303696
Cheque No:
Cheque Date :
Letter/Advice No.: 81
Letter/Advice Date :06/01/2020
|
PS R.UDAYAGIRI |
2,059,788 |