Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
21/01/2020 |
Voucher No |
SFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION |
Amount (in Rs.) (in Rs.)
|
220,800 |
Particulars |
STATEMENT FORWARDED TO BM, SBI, BHADRASAHI TOWARDS SB AC OF HL NAYAK, TDR, BARBIL, EGB, WH, CESS, ETC TOWARDS CONST OF CC ROAD AT KOLHARAIDA JANKASAHI CR NO 04#472019-20 |
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.: 200
Letter/Advice Date :21/01/2020
|
HIRANYALAXMI NAYAK |
202,650 |
Letter/Advice
|
Account Type:Bank
Account No.:32488699538
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 200
Letter/Advice Date :21/01/2020
|
Royality |
6,335 |
Letter/Advice
|
Account Type:Bank
Account No.:32488699538
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 200
Letter/Advice Date :21/01/2020
|
EGB |
799 |
Letter/Advice
|
Account Type:Bank
Account No.:32488699538
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 200
Letter/Advice Date :21/01/2020
|
CESS |
2,208 |
Letter/Advice
|
Account Type:Bank
Account No.:32488699538
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 200
Letter/Advice Date :21/01/2020
|
WORK CONTIGENCY |
2,208 |
Letter/Advice
|
Account Type:Bank
Account No.:32488699538
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 200
Letter/Advice Date :21/01/2020
|
WITHHELD |
6,600 |