Type Of Transaction |
Advances
|
Activity Code |
0 |
Scheme Name |
DISASTER RISK MANAGEMENT |
Voucher Date |
18/06/2019 |
Voucher No |
DRM/2019-20/P/1 |
Account Head |
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
93 - DISASTER RISK MANAGEMENT |
Amount (in Rs.) (in Rs.)
|
48,200 |
Particulars |
Advance paid to Secy. FSMMC,Parakula and 07 others towards arrangement of MOCK-DRILL programme on dt.19.06.2019. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:08410100007836
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :18/06/2019
|
SECY FSMMC AITIPUR |
5,700 |
Letter/Advice
|
Account Type:Bank
Account No.:08410100007836
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :18/06/2019
|
SECY FSMMC BALIGHAI |
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:08410100007836
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :18/06/2019
|
SECY FSMMC BERUHAN |
5,700 |
Letter/Advice
|
Account Type:Bank
Account No.:08410100007836
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :18/06/2019
|
SECY FSMMC DIHABALARAMPUR |
5,700 |
Letter/Advice
|
Account Type:Bank
Account No.:08410100007836
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :18/06/2019
|
SECY FSMMC JALAPOKA |
5,700 |
Letter/Advice
|
Account Type:Bank
Account No.:08410100007836
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :18/06/2019
|
SECY FSMMC PARAKULA |
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:08410100007836
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :18/06/2019
|
SECY FSMMC PODANA |
5,700 |
Letter/Advice
|
Account Type:Bank
Account No.:08410100007836
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :18/06/2019
|
SECY FSMMC RATANPUR |
5,700 |