Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DISASTER RISK MANAGEMENT |
Voucher Date |
17/03/2022 |
Voucher No |
DRM/2021-22/P/110 |
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 MAA TREDERS TOWRDS REPAIR #38 RESTORATION OF SCHOOL BUILDING AT DOVAL PS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:38574415477
Cheque No:
Cheque Date :
Letter/Advice No.: 4324
Letter/Advice Date :06/12/2021
|
EGB |
308 |
Letter/Advice
|
Account Type:Bank
Account No.:38574415477
Cheque No:
Cheque Date :
Letter/Advice No.: 4324
Letter/Advice Date :06/12/2021
|
TAHASILDAR BALIKUDA ROYALTY |
1,442 |
Letter/Advice
|
Account Type:Bank
Account No.:38574415477
Cheque No:
Cheque Date :
Letter/Advice No.: 4324
Letter/Advice Date :06/12/2021
|
WORK CONTIGENCY |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:38574415477
Cheque No:
Cheque Date :
Letter/Advice No.: 4324
Letter/Advice Date :06/12/2021
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:38574415477
Cheque No:
Cheque Date :
Letter/Advice No.: 4324
Letter/Advice Date :06/12/2021
|
WITH~HELD |
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:38574415477
Cheque No:
Cheque Date :
Letter/Advice No.: 4324
Letter/Advice Date :06/12/2021
|
MS MAA TRADERS |
186,250 |