Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CALAMITY RELIEF FUND |
Voucher Date |
07/07/2022 |
Voucher No |
CRF/2022-23/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,000 |
Particulars |
PAID TO SHIBASIS BISWAS TOWARDS IMPROVEMENT OF ROAD FROM TALBAGAN TO MAIN ROAD KALIMELA VIDE CRNO. 286 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.: 0127
Letter/Advice Date :07/07/2022
|
WITHHELD AMOUNT |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:11777482353
Cheque No:
Cheque Date :
Letter/Advice No.: 0127
Letter/Advice Date :07/07/2022
|
OFFICE CONTINGENCY |
1,142 |
Letter/Advice
|
Account Type:Bank
Account No.:11777482353
Cheque No:
Cheque Date :
Letter/Advice No.: 0127
Letter/Advice Date :07/07/2022
|
District labour officer, Mkg. |
750 |
Letter/Advice
|
Account Type:Bank
Account No.:11777482353
Cheque No:
Cheque Date :
Letter/Advice No.: 0127
Letter/Advice Date :07/07/2022
|
TAHASILDAR MOTU |
10,381 |
Letter/Advice
|
Account Type:Bank
Account No.:11777482353
Cheque No:
Cheque Date :
Letter/Advice No.: 0127
Letter/Advice Date :07/07/2022
|
|
61,227 |