Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
11/11/2019 |
Voucher No |
SFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION |
Amount (in Rs.) (in Rs.)
|
254,472 |
Particulars |
STATEMENT FORWARDED TO THE BM, SBI, BHADRASAHI TOWARDS TRANSFER OF MONEY TO THE SB AC OF A.K. PANDA, JE TOWARDS CONST. OF NEW GP GP BUILDING AT KARAKHENDRA VIDE CR NO 02#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.: 9913
Letter/Advice Date :01/10/2019
|
|
251,840 |
Letter/Advice
|
Account Type:Bank
Account No.:32488699538
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 9913
Letter/Advice Date :01/10/2019
|
Royality |
73 |
Letter/Advice
|
Account Type:Bank
Account No.:32488699538
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 9913
Letter/Advice Date :01/10/2019
|
EGB |
40 |
Letter/Advice
|
Account Type:Bank
Account No.:32488699538
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 9913
Letter/Advice Date :01/10/2019
|
CESS |
2,519 |