Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
09/05/2019 |
Voucher No |
SFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - OTHER MAINTENANCE EXPENDITURE |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
1ST AND FINAL BILL PAID TO SRI LK BISWAL, JE TOWARDS COMPLETION OF AWC AT LANGALKATA. CR NO. 06#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-21
Letter/Advice Date :09/05/2019
|
BDOKOIRA |
1,002 |
Letter/Advice
|
Account Type:Bank
Account No.:32352395160
Cheque No:
Cheque Date :
Letter/Advice No.: SFC-21
Letter/Advice Date :09/05/2019
|
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR |
1,508 |
Letter/Advice
|
Account Type:Bank
Account No.:32352395160
Cheque No:
Cheque Date :
Letter/Advice No.: SFC-21
Letter/Advice Date :09/05/2019
|
TAHASILDAR KOIRA |
1,558 |
Deduction
|
Deduction
|
BDOKOIRA |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:32352395160
Cheque No:
Cheque Date :
Letter/Advice No.: sfc-21
Letter/Advice Date :09/05/2019
|
LALITA KUMAR BISWAL |
140,932 |