Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CALAMITY RELIEF FUND |
Voucher Date |
08/07/2020 |
Voucher No |
CRF/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
480,509 |
Particulars |
Payment towards expenditure incurred for food arrangement for 1100migrant labourers of up stranded in different district of Odisha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 39293294393
Cheque No : 860035
Cheque Date : 08/07/2020
|
|
78,750 |
Cheque
|
Account Type : Bank
Account No. : 39293294393
Cheque No : 860036
Cheque Date : 08/07/2020
|
|
98,000 |
Cheque
|
Account Type : Bank
Account No. : 39293294393
Cheque No : 860037
Cheque Date : 08/07/2020
|
|
77,500 |
Cheque
|
Account Type : Bank
Account No. : 39293294393
Cheque No : 860038
Cheque Date : 08/07/2020
|
|
82,429 |
Cheque
|
Account Type : Bank
Account No. : 39293294393
Cheque No : 860039
Cheque Date : 08/07/2020
|
|
94,618 |
Cheque
|
Account Type : Bank
Account No. : 39293294393
Cheque No : 860040
Cheque Date : 08/07/2020
|
|
37,242 |
Cheque
|
Account Type : Bank
Account No. : 39293294393
Cheque No : 860041
Cheque Date : 08/07/2020
|
|
11,970 |