Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
17/01/2020 |
Voucher No |
SFC/2019-20/P/124 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION |
Amount (in Rs.) (in Rs.)
|
251,802 |
Particulars |
PAID TO KANHAYA THAKUR, EXECUTENT TOWARDS CONST OF GOVT. QUATER OF AEE , BHAWANIPATANA PART-B , CR NO-1290,18-19. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:113410400002851
Cheque No:
Cheque Date :
Letter/Advice No.: 40219
Letter/Advice Date :17/01/2020
|
|
233,175 |
Deduction
|
Deduction
|
ADVANCE TO EXECUTANT FOR LABOUR PAYMENT |
2,200 |
Deduction
|
Deduction
|
BDO, BHAWANIPATNA |
2,200 |
Deduction
|
Deduction
|
TAHASILDAR, BHAWANIPATNA |
558 |
Deduction
|
Deduction
|
BDO, BHAWANIPATNA |
296 |
Deduction
|
Deduction
|
BDO, BHAWANIPATNA |
6,686 |
Deduction
|
Deduction
|
INCOMETAX OFFICER,KALAHANDI |
2,229 |
Deduction
|
Deduction
|
SALES TAX OFFICER, BHAWANIPTNA |
4,458 |