Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DISASTER RISK MANAGEMENT |
Voucher Date |
09/10/2021 |
Voucher No |
DRM/2021-22/P/54 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
PAID TO MS MAA TRADERS TOWARDS REPAIR AND RESTORATION OF ROAD FROM SIBA MANDAL HOUSE TO PRASANTA SWAIN HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:172140
Cheque No:
Cheque Date :
Letter/Advice No.: 3275
Letter/Advice Date :16/09/2021
|
|
55,429 |
Letter/Advice
|
Account Type:Bank
Account No.:172140
Cheque No:
Cheque Date :
Letter/Advice No.: 3275
Letter/Advice Date :16/09/2021
|
TAHASILDAR,BALIKUDA~ROYALITY |
1,355 |
Letter/Advice
|
Account Type:Bank
Account No.:172140
Cheque No:
Cheque Date :
Letter/Advice No.: 3275
Letter/Advice Date :16/09/2021
|
OB #38 OCWWB,BHUBANESWAR~CESS |
600 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
600 |
Deduction
|
Deduction
|
WITH~HELD |
1,800 |
Deduction
|
Deduction
|
EGB |
216 |