Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DISASTER RISK MANAGEMENT |
Voucher Date |
31/10/2021 |
Voucher No |
DRM/2021-22/P/56 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT |
Amount (in Rs.) (in Rs.)
|
195,170 |
Particulars |
PAID TO MS MANAS KU. MALLICK TOWARDS REPAIR#47RESTORATION OF SANTO UP SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:07720110230398
Cheque No:
Cheque Date :
Letter/Advice No.: 3279
Letter/Advice Date :16/09/2021
|
|
184,329 |
Letter/Advice
|
Account Type:Bank
Account No.:07720110230398
Cheque No:
Cheque Date :
Letter/Advice No.: 3279
Letter/Advice Date :16/09/2021
|
TAHASILDAR,BALIKUDA~ROYALITY |
725 |
Letter/Advice
|
Account Type:Bank
Account No.:07720110230398
Cheque No:
Cheque Date :
Letter/Advice No.: 3279
Letter/Advice Date :16/09/2021
|
OB #38 OCWWB,BHUBANESWAR~CESS |
2,000 |
Deduction
|
Deduction
|
WITH~HELD |
6,000 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
2,000 |
Deduction
|
Deduction
|
EGB |
116 |