Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CALAMITY RELIEF FUND |
Voucher Date |
28/07/2022 |
Voucher No |
CRF/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Rs.2,00,000- PAID TO SHRI SANTOSH KUMAR KRISANI, JE TOWARDS 1ST AND FINAL BILL FOR REPAIR OF SCHOOL AT HARADAGUDA PRY. SCHOOL-BHEJANGIWADA VIDE CR No.599-20-21 |
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.: 0166
Letter/Advice Date :28/07/2022
|
Security Deposit of Executants. |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11777482353
Cheque No:
Cheque Date :
Letter/Advice No.: 0166
Letter/Advice Date :28/07/2022
|
OFFICE CONTINGENCY |
2,818 |
Letter/Advice
|
Account Type:Bank
Account No.:11777482353
Cheque No:
Cheque Date :
Letter/Advice No.: 0166
Letter/Advice Date :28/07/2022
|
District labour officer, Mkg. |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11777482353
Cheque No:
Cheque Date :
Letter/Advice No.: 0166
Letter/Advice Date :28/07/2022
|
TAHASILDAR MOTU |
3,397 |
Letter/Advice
|
Account Type:Bank
Account No.:11777482353
Cheque No:
Cheque Date :
Letter/Advice No.: 0166
Letter/Advice Date :28/07/2022
|
|
187,785 |