Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DISASTER RISK MANAGEMENT |
Voucher Date |
30/04/2021 |
Voucher No |
DRM/2021-22/P/2 |
Account Head |
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
93 - DISASTER RISK MANAGEMENT |
Amount (in Rs.) (in Rs.)
|
266,500 |
Particulars |
PAID TO PEOs, TESINGA, SARSADA AND PATULI GPs TOWARDS RELEASE OF FUND FOR MANAGEMENT OF CLUSTER TMCs AS FOLLOWS
1. AJIT KU BEHERA, PEO-TESINGA- 29840
2. AJIT KUMAR BEHERA, PEO, SARSADA- 194680
3. SAOJ ROUTRAY, PEO, RAHANIA- 41980 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:09940110142745
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 887250
Letter/Advice Date :30/04/2021
|
AJIT KUMAR BEHERA |
224,520 |
Letter/Advice
|
Account Type:Bank
Account No.:09940110142745
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 887250
Letter/Advice Date :30/04/2021
|
SAROJ KUMAR ROUTRAY |
41,980 |