Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
11/11/2019 |
Voucher No |
SFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
STATEMENT FORWARDED TO THE BM, BHADRASAHI FOR TRANSFER OF MONEY TO THE SB AC OF MAHENDRA KU NAIK, VLL TOWARDS CONST OF BATHING GHAT AT PUTUGAON NAIK SAHI 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.: 4606
Letter/Advice Date :15/07/2019
|
|
91,411 |
Letter/Advice
|
Account Type:Bank
Account No.:32488699538
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4606
Letter/Advice Date :15/07/2019
|
Royality |
3,204 |
Letter/Advice
|
Account Type:Bank
Account No.:32488699538
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4606
Letter/Advice Date :15/07/2019
|
EGB |
385 |
Letter/Advice
|
Account Type:Bank
Account No.:32488699538
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4606
Letter/Advice Date :15/07/2019
|
CESS |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:32488699538
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4606
Letter/Advice Date :15/07/2019
|
WORK CONTIGENCY |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:32488699538
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4606
Letter/Advice Date :15/07/2019
|
WITHHELD |
3,000 |