Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DISASTER RISK MANAGEMENT |
Voucher Date |
29/09/2022 |
Voucher No |
DRM/2022-23/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
PAID TO UGRASEN MALLICK, JE , OB#38OCWW BOARD, BBSR , TAHASIDAR, RARUAN TOWARDS PAYMENT FOR MAINTENENCE #38 REPAIR OF AWC KUDALIDHUA UNDER NIUNTY GP VIDE C#47R NO- 03#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
1,200 |
Deduction
|
Deduction
|
|
200 |
Deduction
|
Deduction
|
|
74 |
Deduction
|
Deduction
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:545510110007446
Cheque No:
Cheque Date :
Letter/Advice No.: 2595
Letter/Advice Date :29/09/2022
|
|
298 |
Letter/Advice
|
Account Type:Bank
Account No.:545510110007446
Cheque No:
Cheque Date :
Letter/Advice No.: 2595
Letter/Advice Date :29/09/2022
|
|
600 |
Letter/Advice
|
Account Type:Bank
Account No.:545510110007446
Cheque No:
Cheque Date :
Letter/Advice No.: 2595
Letter/Advice Date :29/09/2022
|
|
57,128 |