Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
01/10/2022 |
Voucher No |
MLALAD/2022-23/P/69 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
TRANSFER RS-188900 TO AC OF GOUTAM ROUT VLL RS-1000 TO AC OF BDO KHAIRA(WC) RS-2000 TO AC OF OBOCWWB RS-5498 TO AC OF TAHASILDAR KHAIRA(ROYALITY) RS-602 TO AC OF BDO KHAIRA(EGB) RS-2000 TO AC OF SD TOWARDS PAYMENT OF CONSTN OF CC ROAD FROM FROM SUBALA DAS HOUSE TO PMGSY ROAD AT NUAGANBAD OF SARUGAN GP BEARING CR NO-13-22-23 THROUGH PL UNDER MLALAD |
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.: 66137
Letter/Advice Date :29/09/2022
|
6~WITHELD AMT |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 66137
Letter/Advice Date :29/09/2022
|
5~EC BAG |
602 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 66137
Letter/Advice Date :29/09/2022
|
1~ROYALTY |
5,498 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 66137
Letter/Advice Date :29/09/2022
|
2~CESS |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 66137
Letter/Advice Date :29/09/2022
|
3~W.CONTIGENCY |
1,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 66137
Letter/Advice Date :29/09/2022
|
|
188,900 |