Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
08/08/2019 |
Voucher No |
SFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - OTHER MAINTENANCE EXPENDITURE |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
1ST AND FINAL BILL PAID TO SRI LK BISWAL, JE TOWARDS CONST OF GUARD WALL AND DRAIN ON BOTH SIDES OF EXISTING BRIDGE OVER PMGSY ROAD, BADRAMA. CR NO. 01#47R#38B#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-27
Letter/Advice Date :08/08/2019
|
BDOKOIRA |
4,121 |
Letter/Advice
|
Account Type:Bank
Account No.:32352395160
Cheque No:
Cheque Date :
Letter/Advice No.: SFC-27
Letter/Advice Date :08/08/2019
|
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR |
4,982 |
Letter/Advice
|
Account Type:Bank
Account No.:32352395160
Cheque No:
Cheque Date :
Letter/Advice No.: SFC-27
Letter/Advice Date :08/08/2019
|
TAHASILDAR KOIRA |
13,416 |
Deduction
|
Deduction
|
BDOKOIRA |
12,500 |
Letter/Advice
|
Account Type:Bank
Account No.:32352395160
Cheque No:
Cheque Date :
Letter/Advice No.: SFC-27
Letter/Advice Date :08/08/2019
|
LALITA KUMAR BISWAL |
464,981 |