Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
24/01/2020 |
Voucher No |
SFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION |
Amount (in Rs.) (in Rs.)
|
9,884 |
Particulars |
paid to s.m.panda,je towards const of profing in connection with chairperson chamber anf new office building including balance furnisihing work of new office |
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.: 141
Letter/Advice Date :24/01/2020
|
|
9,353 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
120 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
11 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
200 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
100 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
100 |