Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
03/09/2021 |
Voucher No |
SFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION |
Amount (in Rs.) (in Rs.)
|
1,452,930 |
Particulars |
Labour cess p[aid to Odisha building other construction worker board, BBSR, GST #38 IT @2 transferred to DRDA Admn Account for payment and net amount paid to Unicorn construction for installation of street light in Rairakhol Block |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:30744345913
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :02/09/2021
|
|
12,973 |
Letter/Advice
|
Account Type:Bank
Account No.:30744345913
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :02/09/2021
|
|
25,946 |
Letter/Advice
|
Account Type:Bank
Account No.:30744345913
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :02/09/2021
|
|
25,946 |
Letter/Advice
|
Account Type:Bank
Account No.:30744345913
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :02/09/2021
|
|
1,388,065 |