Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
27/03/2020 |
Voucher No |
SFC/2019-20/P/51 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION |
Amount (in Rs.) (in Rs.)
|
114,308 |
Particulars |
PAID TO AJAYA KUMAR BEHERA , JE TOWARDS CONST. OF SHED ON CORRIDORS OF COMPUTER ROOM OF JHUMPURA BLOCK VIDE CR NO 235 2018-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32489337521
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :27/03/2020
|
AJAY KUMAR BEHERA GPTA |
108,194 |
Deduction
|
Deduction
|
Panchayat Samiti, Jhumpura |
294 |
Deduction
|
Deduction
|
Panchayat Samiti, Jhumpura |
1,143 |
Deduction
|
Deduction
|
Panchayat Samiti, Jhumpura |
3,429 |
Deduction
|
Deduction
|
Panchayat Samiti, Jhumpura |
1,143 |
Deduction
|
Deduction
|
Panchayat Samiti, Jhumpura |
105 |