Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
01/10/2019 |
Voucher No |
SFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO LINGARAJ ROUTRAY FOR THE PROJECT CONST. OF CC ROAD FROM RD ROAD TO GAUNA MALLIK HOUSE VIDE CR NO 02-2016 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:SFC32356696152
Cheque No:
Cheque Date :
Letter/Advice No.: 1674
Letter/Advice Date :01/10/2019
|
Lingaraj Routray GPTA |
187,765 |
Letter/Advice
|
Account Type:Bank
Account No.:SFC32356696152
Cheque No:
Cheque Date :
Letter/Advice No.: 1674
Letter/Advice Date :01/10/2019
|
TAHASILDAR OUPADA |
5,566 |
Letter/Advice
|
Account Type:Bank
Account No.:SFC32356696152
Cheque No:
Cheque Date :
Letter/Advice No.: 1674
Letter/Advice Date :01/10/2019
|
LABOUR COMMISSIONER BBSR |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:SFC32356696152
Cheque No:
Cheque Date :
Letter/Advice No.: 1674
Letter/Advice Date :01/10/2019
|
BDO OUPADA |
669 |
Letter/Advice
|
Account Type:Bank
Account No.:SFC32356696152
Cheque No:
Cheque Date :
Letter/Advice No.: 1674
Letter/Advice Date :01/10/2019
|
BDO OUPADA |
4,000 |