Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
21/03/2020 |
Voucher No |
SFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION |
Amount (in Rs.) (in Rs.)
|
581,000 |
Particulars |
PAID TO BR MOHANTY FOR FOLLWING PROJECTS 1. CONST OF CCROAD FROM DEBASIS PANI BOUNDRY TO MULABADI ROAD VIDE CR-9-19. 2. CONST OF CCROAD FROM PATRA SAHI VILLAGE CC ROAD TO SURENDRA PATRA HOUSE VIDE CR 7-19. 3.CONST. OF CC ROAD FROM JUDHISTIRA BARIK HOUSE TO BHAGIRATHI HOUSE VIA NARENDRA SAHI HOUSE VIDE CT NO-7-19. 4. IPMVT. OF CULVERRT NEAR RABI PATRA HOUSE IN KANDAGARADI VIDE CR-12-2018-29. |
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 :23/03/2020
|
Bhakta Ranjan Mohanty GPTA |
546,045 |
Letter/Advice
|
Account Type:Bank
Account No.:SFC32356696152
Cheque No:
Cheque Date :
Letter/Advice No.: BY PFMS
Letter/Advice Date :21/03/2020
|
BDO OUPADA |
13,833 |
Letter/Advice
|
Account Type:Bank
Account No.:SFC32356696152
Cheque No:
Cheque Date :
Letter/Advice No.: BY PFMS
Letter/Advice Date :21/03/2020
|
LABOUR COMMISSIONER BBSR |
5,810 |
Letter/Advice
|
Account Type:Bank
Account No.:SFC32356696152
Cheque No:
Cheque Date :
Letter/Advice No.: BY PFMS
Letter/Advice Date :21/03/2020
|
TAHASILDAR OUPADA |
15,312 |