Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CALAMITY RELIEF FUND |
Voucher Date |
25/11/2021 |
Voucher No |
CRF/2021-22/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
PAID TO D BRAMHA TOWARDS CONST. OF DRAIN AT PEDAWADA VILALGE TELERAI GP VIDE CR NO. 200 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.: 0468
Letter/Advice Date :25/11/2021
|
|
27,087 |
Letter/Advice
|
Account Type:Bank
Account No.:11777482353
Cheque No:
Cheque Date :
Letter/Advice No.: 0468
Letter/Advice Date :25/11/2021
|
TAHASIL OFFICE, KALIMELA |
1,182 |
Letter/Advice
|
Account Type:Bank
Account No.:11777482353
Cheque No:
Cheque Date :
Letter/Advice No.: 0468
Letter/Advice Date :25/11/2021
|
District labour officer, Mkg. |
300 |
Letter/Advice
|
Account Type:Bank
Account No.:11777482353
Cheque No:
Cheque Date :
Letter/Advice No.: 0468
Letter/Advice Date :25/11/2021
|
OFFICE CONTINGENCY |
831 |
Letter/Advice
|
Account Type:Bank
Account No.:11777482353
Cheque No:
Cheque Date :
Letter/Advice No.: 0468
Letter/Advice Date :25/11/2021
|
Security Deposit of Executants. |
600 |