Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CALAMITY RELIEF FUND |
Voucher Date |
26/07/2022 |
Voucher No |
CRF/2022-23/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
407,965 |
Particulars |
Rs.4,07,965- PAID TO SHRI DIBYSINGH BRAHMA, JE TOWARDS 1ST AND FINAL BILL FOR IMP. OF ROAD WITH GUARD WALL FROM MV-68 TO KUMBHARGUDA, IMP. OF ROAD AT GAIN SAHI MPV-53 VILLAGE ROAD AND IMP. ROAD FROM JAMGUDA TO TAMGUDA VIDE CR No.169, 176 AND 183-20-21 |
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.: 0158
Letter/Advice Date :26/07/2022
|
Security Deposit of Executants. |
18,229 |
Letter/Advice
|
Account Type:Bank
Account No.:11777482353
Cheque No:
Cheque Date :
Letter/Advice No.: 0158
Letter/Advice Date :26/07/2022
|
OFFICE CONTINGENCY |
5,331 |
Letter/Advice
|
Account Type:Bank
Account No.:11777482353
Cheque No:
Cheque Date :
Letter/Advice No.: 0158
Letter/Advice Date :26/07/2022
|
District labour officer, Mkg. |
4,100 |
Letter/Advice
|
Account Type:Bank
Account No.:11777482353
Cheque No:
Cheque Date :
Letter/Advice No.: 0158
Letter/Advice Date :26/07/2022
|
TAHASILDAR MOTU |
38,395 |
Letter/Advice
|
Account Type:Bank
Account No.:11777482353
Cheque No:
Cheque Date :
Letter/Advice No.: 0158
Letter/Advice Date :26/07/2022
|
|
341,910 |