Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
20/04/2019 |
Voucher No |
SFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION |
Amount (in Rs.) (in Rs.)
|
102,517 |
Particulars |
2nd and Final bill paid to Sri LK Biswal, JE towards const of cc road at new garden colony, Koira. CR No.11#47SFC#472017-18. |
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-20
Letter/Advice Date :20/04/2019
|
BDOKOIRA |
1,063 |
Letter/Advice
|
Account Type:Bank
Account No.:32352395160
Cheque No:
Cheque Date :
Letter/Advice No.: SFC-20
Letter/Advice Date :20/04/2019
|
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR |
1,031 |
Letter/Advice
|
Account Type:Bank
Account No.:32352395160
Cheque No:
Cheque Date :
Letter/Advice No.: SFC-20
Letter/Advice Date :20/04/2019
|
TAHASILDAR KOIRA |
363 |
Deduction
|
Deduction
|
BDOKOIRA |
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:32352395160
Cheque No:
Cheque Date :
Letter/Advice No.: SFC-20
Letter/Advice Date :20/04/2019
|
LALITA KUMAR BISWAL |
92,060 |