Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
21/01/2020 |
Voucher No |
SFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - OTHER MAINTENANCE EXPENDITURE |
Amount (in Rs.) (in Rs.)
|
468,112 |
Particulars |
1ST AND FINAL BILL PAID TO SRI NIRAJ RANJAN, JE TOWARDS CONST OF CC ROAD FROM GUNJA GHAR TO MAHULDIHI, JHIRPANI. CR NO. 07#47SFC#472019-20. |
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 :01/01/1900
Letter/Advice No.: SFC-35
Letter/Advice Date :21/01/2020
|
NIRAJ RANJAN, JE |
436,936 |
Letter/Advice
|
Account Type:Bank
Account No.:32352395160
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: SFC-35
Letter/Advice Date :21/01/2020
|
TAHASILDAR KOIRA |
12,426 |
Letter/Advice
|
Account Type:Bank
Account No.:32352395160
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: SFC-35
Letter/Advice Date :21/01/2020
|
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR |
4,681 |
Letter/Advice
|
Account Type:Bank
Account No.:32352395160
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: SFC-35
Letter/Advice Date :21/01/2020
|
BDOKOIRA |
4,069 |
Deduction
|
Deduction
|
BDOKOIRA |
10,000 |