Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DISASTER RISK MANAGEMENT |
Voucher Date |
01/01/2022 |
Voucher No |
DRM/2021-22/P/78 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT |
Amount (in Rs.) (in Rs.)
|
77,916 |
Particulars |
PAID TO BABA GORAKHANATH 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.:172140
Cheque No:
Cheque Date :
Letter/Advice No.: 3647
Letter/Advice Date :16/10/2021
|
MS BABA GOREKHANATH TRADING |
71,640 |
Letter/Advice
|
Account Type:Bank
Account No.:172140
Cheque No:
Cheque Date :
Letter/Advice No.: 3647
Letter/Advice Date :16/10/2021
|
TAHASILDAR BALIKUDA ROYALTY |
2,285 |
Letter/Advice
|
Account Type:Bank
Account No.:172140
Cheque No:
Cheque Date :
Letter/Advice No.: 3647
Letter/Advice Date :16/10/2021
|
CESS |
750 |
Letter/Advice
|
Account Type:Bank
Account No.:172140
Cheque No:
Cheque Date :
Letter/Advice No.: 3647
Letter/Advice Date :16/10/2021
|
WORK CONTIGENCY |
750 |
Letter/Advice
|
Account Type:Bank
Account No.:172140
Cheque No:
Cheque Date :
Letter/Advice No.: 3647
Letter/Advice Date :16/10/2021
|
WITH~HELD |
2,310 |
Letter/Advice
|
Account Type:Bank
Account No.:172140
Cheque No:
Cheque Date :
Letter/Advice No.: 3647
Letter/Advice Date :16/10/2021
|
EGB |
181 |