Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
01/10/2022 |
Voucher No |
MLALAD/2022-23/P/71 |
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-186995 TO AC OF VLL RS-1000 TO AC OF BDO KHAIRA(WC) RS-2000 TO AC OF OBOCWWB RS-5470 TO AC OF TAHASILDAR KHAIRA(ROYALITY) RS-535 TO AC OF BDO KHAIRA(EGB) RS-4000 TO AC OF SD TOWARDS PAYMENT OF RENOVATION OF CHUAPADA VILLAGE POND WITH PERIPHERAL DEVELOPMENT INCLUDING GHATA #38 PROTECTION WALL OF ROPEYA GP BEARING CR NO-297-20-21 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.: 66139
Letter/Advice Date :30/09/2022
|
7~ S.D |
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 66139
Letter/Advice Date :30/09/2022
|
5~EC BAG |
535 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 66139
Letter/Advice Date :30/09/2022
|
1~ROYALTY |
5,470 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 66139
Letter/Advice Date :30/09/2022
|
2~CESS |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 66139
Letter/Advice Date :30/09/2022
|
3~W.CONTIGENCY |
1,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 66139
Letter/Advice Date :30/09/2022
|
|
186,995 |