Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CALAMITY RELIEF FUND |
Voucher Date |
11/11/2021 |
Voucher No |
CRF/2021-22/P/29 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
PAID TO SANTOSH KU KRISANI TOWARDS IMPROVEMENT OF ROAD AT MPV 39 BHEJANITWADA VIDE CRNO. 260#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11777482353
Cheque No:
Cheque Date :
Letter/Advice No.: 0427
Letter/Advice Date :11/11/2021
|
|
138,300 |
Letter/Advice
|
Account Type:Bank
Account No.:11777482353
Cheque No:
Cheque Date :
Letter/Advice No.: 0427
Letter/Advice Date :11/11/2021
|
TAHASIL OFFICE, KALIMELA |
4,660 |
Letter/Advice
|
Account Type:Bank
Account No.:11777482353
Cheque No:
Cheque Date :
Letter/Advice No.: 0427
Letter/Advice Date :11/11/2021
|
District labour officer, Mkg. |
1,517 |
Letter/Advice
|
Account Type:Bank
Account No.:11777482353
Cheque No:
Cheque Date :
Letter/Advice No.: 0427
Letter/Advice Date :11/11/2021
|
OFFICE CONTINGENCY |
2,523 |
Letter/Advice
|
Account Type:Bank
Account No.:11777482353
Cheque No:
Cheque Date :
Letter/Advice No.: 0427
Letter/Advice Date :11/11/2021
|
Security Deposit of Executants. |
3,000 |