Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DISASTER RISK MANAGEMENT |
Voucher Date |
15/03/2022 |
Voucher No |
DRM/2021-22/P/104 |
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 SAI AGENCY TOWARDS COST OF MATERIAL AND PAID TO MS PRAKASH BARAL TOWARDS COST OF 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.: 4267
Letter/Advice Date :01/12/2021
|
WITH~HELD |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:07720110230398
Cheque No:
Cheque Date :
Letter/Advice No.: 4267
Letter/Advice Date :01/12/2021
|
EGB |
356 |
Letter/Advice
|
Account Type:Bank
Account No.:07720110230398
Cheque No:
Cheque Date :
Letter/Advice No.: 4267
Letter/Advice Date :01/12/2021
|
WORK CONTIGENCY |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:07720110230398
Cheque No:
Cheque Date :
Letter/Advice No.: 4267
Letter/Advice Date :01/12/2021
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:07720110230398
Cheque No:
Cheque Date :
Letter/Advice No.: 4267
Letter/Advice Date :01/12/2021
|
TAHASILDAR BALIKUDA ROYALTY |
1,452 |
Letter/Advice
|
Account Type:Bank
Account No.:07720110230398
Cheque No:
Cheque Date :
Letter/Advice No.: 4267
Letter/Advice Date :01/12/2021
|
MS PRAKASH BARAL |
190,192 |