Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
20/11/2021 |
Voucher No |
MLALAD/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
135,141 |
Particulars |
BEING THE AMOUNT PAID TO DALAGANJAN SUNA TOWARDS RENOVATION OF CHURCH AT FATKARA VIDE CR NO-294-2020-21
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 13454-
Letter/Advice Date :20/11/2021
|
|
125,768 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 13454-
Letter/Advice Date :20/11/2021
|
TAHASILDAR, BALANGIR |
3,508 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 13454-
Letter/Advice Date :20/11/2021
|
BLOCK DEVELOPMENT OFFICER, BALANGIR |
473 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 13454-
Letter/Advice Date :20/11/2021
|
OB and OCWW Board |
1,338 |
Deduction
|
Deduction
|
|
4,054 |