Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
07/03/2020 |
Voucher No |
SFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION |
Amount (in Rs.) (in Rs.)
|
249,490 |
Particulars |
PAID TO B.BEHERA,JE TOWARDS CONST OF C.C.ROAD AT DANGAPANI DHIPASAHI RD ROAD TO S. NAIK HOUSE. |
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.: 4133
Letter/Advice Date :07/03/2020
|
|
230,690 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
931 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
2,500 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
7,858 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
5,011 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
2,500 |