Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
11/07/2019 |
Voucher No |
SFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
PAID TO PURUSOTTAM NAHAK,JETOWARDS CONST OF CC ROAD AT PANPOSI FROM JAYANTI MOHANTA HOUSE TO TUBEWELL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32678746132
Cheque No:
Cheque Date :
Letter/Advice No.: 4517
Letter/Advice Date :05/07/2019
|
PURUSOTTAM NAHAK GPTA |
228,440 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
7,500 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
2,500 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
8,078 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
982 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
2,500 |