Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
15/03/2020 |
Voucher No |
SFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION |
Amount (in Rs.) (in Rs.)
|
229,894 |
Particulars |
PAID TO SRI BR MOHANTY FOR EXECUTION OF PROJECT NAMELY CONST. OF CC ROAD FROM PATRA SAHI MALICK HOUSE TO TUBE WELL TO KUTIR DAS HOUSE VIDE CR NO-N01-2019 BY PFMS. |
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.: BY PFMS
Letter/Advice Date :15/03/2020
|
|
213,763 |
Letter/Advice
|
Account Type:Bank
Account No.:SFC32356696152
Cheque No:
Cheque Date :
Letter/Advice No.: BY PFMS
Letter/Advice Date :15/03/2020
|
TAHASILDAR OUPADA |
6,242 |
Letter/Advice
|
Account Type:Bank
Account No.:SFC32356696152
Cheque No:
Cheque Date :
Letter/Advice No.: BY PFMS
Letter/Advice Date :15/03/2020
|
LABOUR COMMISSIONER BBSR |
2,299 |
Letter/Advice
|
Account Type:Bank
Account No.:SFC32356696152
Cheque No:
Cheque Date :
Letter/Advice No.: BY PFMS
Letter/Advice Date :15/03/2020
|
BDO OUPADA |
2,994 |
Letter/Advice
|
Account Type:Bank
Account No.:SFC32356696152
Cheque No:
Cheque Date :
Letter/Advice No.: BY PFMS
Letter/Advice Date :15/03/2020
|
BDO OUPADA |
4,596 |