Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DISASTER RISK MANAGEMENT |
Voucher Date |
25/03/2021 |
Voucher No |
DRM/2020-21/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Paid to as per above towards the work Repair of Ex-Board P.S Building, Gunupur |
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.: 254
Letter/Advice Date :25/03/2021
|
|
59,000 |
Letter/Advice
|
Account Type:Bank
Account No.:6715737982
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 254
Letter/Advice Date :25/03/2021
|
|
49,111 |
Letter/Advice
|
Account Type:Bank
Account No.:6715737982
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 254
Letter/Advice Date :25/03/2021
|
|
83,088 |
Letter/Advice
|
Account Type:Bank
Account No.:6715737982
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 254
Letter/Advice Date :25/03/2021
|
TAHASILDAR GUNUPUR |
690 |
Letter/Advice
|
Account Type:Bank
Account No.:6715737982
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 254
Letter/Advice Date :25/03/2021
|
LABOUR CESS |
2,000 |
Deduction
|
Deduction
|
BDO GUNUPUR |
2,000 |
Deduction
|
Deduction
|
BDO GUNUPUR |
4,000 |
Deduction
|
Deduction
|
BDO GUNUPUR |
111 |