Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
20/03/2020 |
Voucher No |
SFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
PAID TO P.NAHAK,JE TOWARDS CONST OF C.C.ROAD AT NADHBANI BIJU HOUSE TO NARAYAN HOUSE UNDER KULEISILA G.P. |
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.: 14181
Letter/Advice Date :15/02/2020
|
PURUSOTTAM NAHAK GPTA |
369,881 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
1,199 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
4,000 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
12,920 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
8,000 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
4,000 |