Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
01/08/2019 |
Voucher No |
SFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - OTHER MAINTENANCE EXPENDITURE |
Amount (in Rs.) (in Rs.)
|
287,474 |
Particulars |
4TH RA BILL PAID TO SRI SK NAYAK, GPTA TOWARDS CONST OF NEW GP OFFICE BUILDING AT SAN-ROXY. CR NO.23#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-26
Letter/Advice Date :01/08/2019
|
BDOKOIRA |
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:32352395160
Cheque No:
Cheque Date :
Letter/Advice No.: SFC-26
Letter/Advice Date :01/08/2019
|
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR |
2,846 |
Letter/Advice
|
Account Type:Bank
Account No.:32352395160
Cheque No:
Cheque Date :
Letter/Advice No.: SFC-26
Letter/Advice Date :01/08/2019
|
TAHASILDAR KOIRA |
2,666 |
Deduction
|
Deduction
|
BDOKOIRA |
5,690 |
Letter/Advice
|
Account Type:Bank
Account No.:11475266185
Cheque No:
Cheque Date :
Letter/Advice No.: SFC-25
Letter/Advice Date :01/08/2019
|
SANJAY KUMAR NAYAK |
274,832 |