Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DISASTER RISK MANAGEMENT |
Voucher Date |
31/10/2021 |
Voucher No |
DRM/2021-22/P/57 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO MS SRIKANTA DAS TOWARDS REPAIR#47RESTORATION OF KHALAGAON GP BUILDING |
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.: 3317
Letter/Advice Date :18/09/2021
|
|
187,576 |
Letter/Advice
|
Account Type:Bank
Account No.:07720110230398
Cheque No:
Cheque Date :
Letter/Advice No.: 3317
Letter/Advice Date :18/09/2021
|
TAHASILDAR,BALIKUDA~ROYALITY |
356 |
Letter/Advice
|
Account Type:Bank
Account No.:07720110230398
Cheque No:
Cheque Date :
Letter/Advice No.: 3317
Letter/Advice Date :18/09/2021
|
OB #38 OCWWB,BHUBANESWAR~CESS |
2,000 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
2,000 |
Deduction
|
Deduction
|
EGB |
68 |
Deduction
|
Deduction
|
WITH~HELD |
8,000 |