Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
11/11/2019 |
Voucher No |
SFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION |
Amount (in Rs.) (in Rs.)
|
400,458 |
Particulars |
STATEMENT FORWARDED TO THE BM, BHADRASAHI FOR TRANSFER OF MONEY TO THE SB AC OF R.K. SWAIN JE TOWARDS CONST OF STAFF QTR AT JODA BLK VIDE CR NO 01#472017-18 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32488699538
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3872
Letter/Advice Date :27/06/2019
|
RANJAN KUMAR SWAIN |
377,343 |
Letter/Advice
|
Account Type:Bank
Account No.:32488699538
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3872
Letter/Advice Date :27/06/2019
|
Royality |
5,439 |
Letter/Advice
|
Account Type:Bank
Account No.:32488699538
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3872
Letter/Advice Date :27/06/2019
|
EGB |
824 |
Letter/Advice
|
Account Type:Bank
Account No.:32488699538
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3872
Letter/Advice Date :27/06/2019
|
CESS |
3,926 |
Letter/Advice
|
Account Type:Bank
Account No.:32488699538
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3872
Letter/Advice Date :27/06/2019
|
WORK CONTIGENCY |
3,926 |
Letter/Advice
|
Account Type:Bank
Account No.:32488699538
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3872
Letter/Advice Date :27/06/2019
|
WITHHELD |
9,000 |