Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DISASTER RISK MANAGEMENT |
Voucher Date |
08/01/2021 |
Voucher No |
DRM/2020-21/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT |
Amount (in Rs.) (in Rs.)
|
62,994 |
Particulars |
Paid to as per above towards the work Restoration of Puttasomg UP primary School , Puttasing |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:6715737982
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 203
Letter/Advice Date :08/01/2021
|
|
9,820 |
Letter/Advice
|
Account Type:Bank
Account No.:6715737982
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 203
Letter/Advice Date :08/01/2021
|
|
7,790 |
Letter/Advice
|
Account Type:Bank
Account No.:6715737982
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 203
Letter/Advice Date :08/01/2021
|
|
42,331 |
Letter/Advice
|
Account Type:Bank
Account No.:6715737982
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 203
Letter/Advice Date :08/01/2021
|
TAHASILDAR GUNUPUR |
388 |
Letter/Advice
|
Account Type:Bank
Account No.:6715737982
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 203
Letter/Advice Date :08/01/2021
|
LABOUR CESS |
654 |
Deduction
|
Deduction
|
BDO GUNUPUR |
654 |
Deduction
|
Deduction
|
BDO GUNUPUR |
1,257 |
Deduction
|
Deduction
|
BDO GUNUPUR |
100 |