Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DISASTER RISK MANAGEMENT |
Voucher Date |
31/03/2022 |
Voucher No |
DRM/2021-22/P/106 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT |
Amount (in Rs.) (in Rs.)
|
72,416 |
Particulars |
PAID TO MAA TREDERS ORANDA TOWARDS COST OF MATERIAL AND LABOUR CHARGES FOR REPAIR AND RESTORATION OF R #38 B ROAD TO JHANI MOHANTY HOUSE |
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 :01/01/1900
Letter/Advice No.: 4151
Letter/Advice Date :01/12/2021
|
EGB |
296 |
Letter/Advice
|
Account Type:Bank
Account No.:172140
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 310
Letter/Advice Date :31/03/2022
|
WORK CONTIGENCY |
750 |
Letter/Advice
|
Account Type:Bank
Account No.:172140
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4151
Letter/Advice Date :01/12/2021
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS |
750 |
Letter/Advice
|
Account Type:Bank
Account No.:172140
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4151
Letter/Advice Date :01/12/2021
|
WITH~HELD |
2,250 |
Letter/Advice
|
Account Type:Bank
Account No.:172140
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4151
Letter/Advice Date :01/12/2021
|
TAHASILDAR BALIKUDA ROYALTY |
1,823 |
Letter/Advice
|
Account Type:Bank
Account No.:172140
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4151
Letter/Advice Date :01/12/2021
|
MS MAA TRADERS |
66,547 |