Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CALAMITY RELIEF FUND |
Voucher Date |
25/07/2022 |
Voucher No |
CRF/2022-23/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
102 - Culverts
80 - Other Expenditure |
Amount (in Rs.)
|
150,000 |
Particulars |
PAID TO SANTOSH KU KRISANI TOWARDS CONST. OF 02 NOS OF CULVERT AND MIOR BRIDGE AT BATANIGUDA CHINTELWADA VIDE CRNO. 209 20-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11777482353
Cheque No:
Cheque Date :
Letter/Advice No.: 0154
Letter/Advice Date :25/07/2022
|
Security Deposit of Executants. |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11777482353
Cheque No:
Cheque Date :
Letter/Advice No.: 0154
Letter/Advice Date :25/07/2022
|
OFFICE CONTINGENCY |
2,439 |
Letter/Advice
|
Account Type:Bank
Account No.:11777482353
Cheque No:
Cheque Date :
Letter/Advice No.: 0154
Letter/Advice Date :25/07/2022
|
District labour officer, Mkg. |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:11777482353
Cheque No:
Cheque Date :
Letter/Advice No.: 0154
Letter/Advice Date :25/07/2022
|
TAHASILDAR MOTU |
3,974 |
Letter/Advice
|
Account Type:Bank
Account No.:11777482353
Cheque No:
Cheque Date :
Letter/Advice No.: 0154
Letter/Advice Date :25/07/2022
|
|
139,087 |