Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
17/10/2019 |
Voucher No |
SFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION |
Amount (in Rs.) (in Rs.)
|
163,852 |
Particulars |
PAID TO KDN SAHU,GPTA TOWARDS COMPL. OF INCOMPL. ROAD FROM RD ROAD TO MALA POLAM,TAMPARKAITHA VIDE CR NO.706-2018-19. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32526270188
Cheque No:
Cheque Date :
Letter/Advice No.: 2802
Letter/Advice Date :17/10/2019
|
SRI KDN SAHOO |
154,509 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
3,470 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
448 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
2,325 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
1,550 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
1,550 |