Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DISASTER RISK MANAGEMENT |
Voucher Date |
01/01/2022 |
Voucher No |
DRM/2021-22/P/68 |
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.)
|
200,000 |
Particulars |
PAID TO MS BABA GORAKHATHA TREDING TOWARDS COST OF MATERIAL AND LABOURER |
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.: 3545
Letter/Advice Date :01/02/2022
|
MS BABA GOREKHANATH TRADING |
187,466 |
Letter/Advice
|
Account Type:Bank
Account No.:07720110230398
Cheque No:
Cheque Date :
Letter/Advice No.: 3545
Letter/Advice Date :01/02/2022
|
ROYALITY |
445 |
Letter/Advice
|
Account Type:Bank
Account No.:07720110230398
Cheque No:
Cheque Date :
Letter/Advice No.: 3545
Letter/Advice Date :01/02/2022
|
CESS |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:07720110230398
Cheque No:
Cheque Date :
Letter/Advice No.: 3545
Letter/Advice Date :01/02/2022
|
WORK CONTIGENCY |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:07720110230398
Cheque No:
Cheque Date :
Letter/Advice No.: 3545
Letter/Advice Date :01/02/2022
|
EGB |
89 |
Letter/Advice
|
Account Type:Bank
Account No.:07720110230398
Cheque No:
Cheque Date :
Letter/Advice No.: 3545
Letter/Advice Date :01/02/2022
|
WITH~HELD |
8,000 |