Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
28/10/2019 |
Voucher No |
SFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
PAID TO BR MOHANTY FOR THE PROJECT CONST. OF CC ROAD FROM RADHA DAS HOUSE TO RD ROAD VIDE CR NO- 04-18-19 |
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.: 1852
Letter/Advice Date :28/10/2019
|
Bhakta Ranjan Mohanty GPTA |
93,865 |
Letter/Advice
|
Account Type:Bank
Account No.:SFC32356696152
Cheque No:
Cheque Date :
Letter/Advice No.: 1852
Letter/Advice Date :28/10/2019
|
TAHASILDAR OUPADA |
2,822 |
Letter/Advice
|
Account Type:Bank
Account No.:SFC32356696152
Cheque No:
Cheque Date :
Letter/Advice No.: 1852
Letter/Advice Date :28/10/2019
|
LABOUR COMMISSIONER BBSR |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:SFC32356696152
Cheque No:
Cheque Date :
Letter/Advice No.: 1852
Letter/Advice Date :28/10/2019
|
BDO OUPADA |
313 |
Letter/Advice
|
Account Type:Bank
Account No.:SFC32356696152
Cheque No:
Cheque Date :
Letter/Advice No.: 1852
Letter/Advice Date :28/10/2019
|
BDO OUPADA |
2,000 |