Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CALAMITY RELIEF FUND |
Voucher Date |
28/07/2022 |
Voucher No |
CRF/2022-23/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
350,000 |
Particulars |
Rs.3,50,000- PAID TO SHRI SANOTSH KUMAR KRISANI, JE TOWARDS 1ST AND FINAL BILL FOR IMP. OF ROAD FROM DUDIMETLA TO KACHALWADA VIDE CR No.262-20-21 AND IMP. OF ROAD FROM JAMGUDA TO MANDAPALLY VIDE CR No.265-20-21-MANDAPALLY- |
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.: 0165
Letter/Advice Date :28/07/2022
|
Security Deposit of Executants. |
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11777482353
Cheque No:
Cheque Date :
Letter/Advice No.: 0165
Letter/Advice Date :28/07/2022
|
OFFICE CONTINGENCY |
4,284 |
Letter/Advice
|
Account Type:Bank
Account No.:11777482353
Cheque No:
Cheque Date :
Letter/Advice No.: 0165
Letter/Advice Date :28/07/2022
|
District labour officer, Mkg. |
3,500 |
Letter/Advice
|
Account Type:Bank
Account No.:11777482353
Cheque No:
Cheque Date :
Letter/Advice No.: 0165
Letter/Advice Date :28/07/2022
|
TAHASILDAR MOTU |
45,351 |
Letter/Advice
|
Account Type:Bank
Account No.:11777482353
Cheque No:
Cheque Date :
Letter/Advice No.: 0165
Letter/Advice Date :28/07/2022
|
|
289,865 |