Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
03/10/2019 |
Voucher No |
SFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION |
Amount (in Rs.) (in Rs.)
|
71,166 |
Particulars |
1ST RA BILL PAID TO SRI NIRAJ RANJAN, JE TOWARDS REPAIR OF KALTA UGME SCHOOL. C#47R no. 18#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-28
Letter/Advice Date :03/10/2019
|
BDOKOIRA |
507 |
Letter/Advice
|
Account Type:Bank
Account No.:32352395160
Cheque No:
Cheque Date :
Letter/Advice No.: SFC-28
Letter/Advice Date :03/10/2019
|
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR |
705 |
Letter/Advice
|
Account Type:Bank
Account No.:32352395160
Cheque No:
Cheque Date :
Letter/Advice No.: SFC-28
Letter/Advice Date :03/10/2019
|
TAHASILDAR KOIRA |
468 |
Deduction
|
Deduction
|
BDOKOIRA |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:32352395160
Cheque No:
Cheque Date :
Letter/Advice No.: SFC-28
Letter/Advice Date :03/10/2019
|
NIRAJ RANJAN, JE |
67,486 |