Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CALAMITY RELIEF FUND |
Voucher Date |
15/03/2022 |
Voucher No |
CRF/2021-22/P/38 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,000 |
Particulars |
PAID TO SRI S K SAMANTRAY, JE TOWARDS CONST. OF CC ROAD FROM MV-09 JHUNTU SAHI TO VILLAGE ROAD OF GAUDAGUDA VIDE CR NO 131-2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Security Deposit of Executant |
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:463702010005368
Cheque No:
Cheque Date :
Letter/Advice No.: 462
Letter/Advice Date :15/03/2022
|
BLOCK DEVELOPMENT OFFICER, MALKANGIRI EGB #38 CONTIN |
1,727 |
Letter/Advice
|
Account Type:Bank
Account No.:463702010005368
Cheque No:
Cheque Date :
Letter/Advice No.: 462
Letter/Advice Date :15/03/2022
|
OB AND OCWWB |
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:463702010005368
Cheque No:
Cheque Date :
Letter/Advice No.: 462
Letter/Advice Date :15/03/2022
|
Tahasildar, Malkangiri |
4,013 |
Letter/Advice
|
Account Type:Bank
Account No.:463702010005368
Cheque No:
Cheque Date :
Letter/Advice No.: 462
Letter/Advice Date :15/03/2022
|
|
110,660 |