Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DISASTER RISK MANAGEMENT |
Voucher Date |
01/06/2019 |
Voucher No |
DRM/2019-20/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 |
AMOUNT PAID TO SASHIKANTA MOHAPATRA AND GAGAN KUMAR MALLICK THROUGH THEIR SB AC TOWARDS CONST. OF CULVERT FROM SIALMUNDULI ROAD TO TADARASOLE AT VILLAGE SIALMUNDULI UNDER KUSHALDA G.P IN CR NO-14,2018 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:38084417469
Cheque No:
Cheque Date :
Letter/Advice No.: 55821
Letter/Advice Date :01/06/2019
|
|
55,821 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
1,621 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
1,200 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
600 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
600 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
158 |