Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/07/2019 |
Voucher No |
OWN/2019-20/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
3,910,824 |
Particulars |
13th FCA-Paid to M.S Khosla Udyog, Rourkela against inv.no-KU.M.252.1920 dated-10.05.19 towards cost of Tubewell spare parts, Royalty,Labour cess and Hire Chirges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:035921934854
Cheque No:
Cheque Date :
Letter/Advice No.: 235
Letter/Advice Date :24/07/2019
|
|
3,863,984 |
Letter/Advice
|
Account Type:Bank
Account No.:035921934854
Cheque No:
Cheque Date :
Letter/Advice No.: 74
Letter/Advice Date :24/07/2019
|
ROYALTY, TAHSILDAR, MATHHILI |
5,162 |
Letter/Advice
|
Account Type:Bank
Account No.:035921934854
Cheque No:
Cheque Date :
Letter/Advice No.: 75
Letter/Advice Date :24/07/2019
|
LABOUR CESS. OCWWB, BBSR |
2,678 |
Letter/Advice
|
Account Type:Bank
Account No.:035921934854
Cheque No:
Cheque Date :
Letter/Advice No.: 239
Letter/Advice Date :24/07/2019
|
|
39,000 |