Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DISASTER RISK MANAGEMENT |
Voucher Date |
05/01/2022 |
Voucher No |
DRM/2021-22/P/62 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT |
Amount (in Rs.) (in Rs.)
|
75,000 |
Particulars |
REPAIR AND RESTORATION OF ROAD FROM PODANA NIRA SWAIN HOUSE TO HARIJANSAHI |
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.: 107
Letter/Advice Date :05/01/2022
|
LOKANATH MONTRY |
54,719 |
Letter/Advice
|
Account Type:Bank
Account No.:172140
Cheque No:
Cheque Date :
Letter/Advice No.: 107
Letter/Advice Date :05/01/2022
|
KANUNGO JAYASHREE PATTNAYAK |
13,985 |
Letter/Advice
|
Account Type:Bank
Account No.:172140
Cheque No:
Cheque Date :
Letter/Advice No.: 107
Letter/Advice Date :05/01/2022
|
TAHASILDAR BALIKUDA ROYALTY |
2,257 |
Letter/Advice
|
Account Type:Bank
Account No.:172140
Cheque No:
Cheque Date :
Letter/Advice No.: 107
Letter/Advice Date :05/01/2022
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS |
750 |
Deduction
|
Deduction
|
WITH~HELD |
2,250 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
750 |
Deduction
|
Deduction
|
EGB |
289 |