Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DISASTER RISK MANAGEMENT |
Voucher Date |
01/01/2022 |
Voucher No |
DRM/2021-22/P/71 |
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 COST OF MATERIAL AND LABOUR |
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.: 3735
Letter/Advice Date :22/10/2021
|
MS SRIKANT DAS |
187,406 |
Letter/Advice
|
Account Type:Bank
Account No.:07720110230398
Cheque No:
Cheque Date :
Letter/Advice No.: 3735
Letter/Advice Date :22/10/2021
|
ROYALITY |
2,197 |
Letter/Advice
|
Account Type:Bank
Account No.:07720110230398
Cheque No:
Cheque Date :
Letter/Advice No.: 3735
Letter/Advice Date :22/10/2021
|
CESS |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:07720110230398
Cheque No:
Cheque Date :
Letter/Advice No.: 3735
Letter/Advice Date :22/10/2021
|
WORK CONTIGENCY |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:07720110230398
Cheque No:
Cheque Date :
Letter/Advice No.: 3735
Letter/Advice Date :22/10/2021
|
EGB |
397 |
Letter/Advice
|
Account Type:Bank
Account No.:07720110230398
Cheque No:
Cheque Date :
Letter/Advice No.: 3735
Letter/Advice Date :22/10/2021
|
WITH~HELD |
6,000 |