Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CALAMITY RELIEF FUND |
Voucher Date |
25/11/2021 |
Voucher No |
CRF/2021-22/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
PAID TO DIBYASINGH BRAMHA TOWARDS CONST. OF GUARDWALL AT PEDAWADA VILLAGE TELERAI GP VIDE CR NO. 194 20-21 |
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.: 0466
Letter/Advice Date :25/11/2021
|
|
134,938 |
Letter/Advice
|
Account Type:Bank
Account No.:11777482353
Cheque No:
Cheque Date :
Letter/Advice No.: 0466
Letter/Advice Date :25/11/2021
|
TAHASIL OFFICE, KALIMELA |
8,154 |
Letter/Advice
|
Account Type:Bank
Account No.:11777482353
Cheque No:
Cheque Date :
Letter/Advice No.: 0466
Letter/Advice Date :25/11/2021
|
District labour officer, Mkg. |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:11777482353
Cheque No:
Cheque Date :
Letter/Advice No.: 0466
Letter/Advice Date :25/11/2021
|
OFFICE CONTINGENCY |
2,408 |
Letter/Advice
|
Account Type:Bank
Account No.:11777482353
Cheque No:
Cheque Date :
Letter/Advice No.: 0466
Letter/Advice Date :25/11/2021
|
Security Deposit of Executants. |
3,000 |