Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
15/04/2019 |
Voucher No |
SFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
1ST AND FINAL BILL PAID TO SRI SUKANTA KUMAR DAS, JE TOWARDS COMPLETION OF AWC AT KADAMTOLA. CR NO. 07#47SFC#472018-19. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32352395160
Cheque No:
Cheque Date :
Letter/Advice No.: SFC-19
Letter/Advice Date :15/04/2019
|
BDOKOIRA |
1,164 |
Letter/Advice
|
Account Type:Bank
Account No.:32352395160
Cheque No:
Cheque Date :
Letter/Advice No.: SFC-19
Letter/Advice Date :15/04/2019
|
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:32352395160
Cheque No:
Cheque Date :
Letter/Advice No.: SFC-19
Letter/Advice Date :15/04/2019
|
TAHASILDAR KOIRA |
2,747 |
Deduction
|
Deduction
|
BDOKOIRA |
5,339 |
Letter/Advice
|
Account Type:Bank
Account No.:32352395160
Cheque No:
Cheque Date :
Letter/Advice No.: SFC-19
Letter/Advice Date :15/04/2019
|
SUKANTA KUMAR DAS, JE |
139,250 |