Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
19/10/2022 |
Voucher No |
MLALAD/2022-23/P/72 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
270,000 |
Particulars |
TRANSFER RS-242925 TO AC OF PURNA CH BEHERA VLL RS-5400 TO AC OF BDO KHAIRA(SD) RS-1000 TO AC OF BDO KHAIRA(WC) RS-2700 TO AC OF OBOCWWB RS-17975 TO AC OF TAHASILDAR KHAIRA(ROYALITY) TOWARDS PAYMENT OF DEVELOPMENT OF NACHHIPUR HIGH SCHOOL FIELD OF KHAIRA GP BEARING CR NO-1156-21--12 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.: 66150
Letter/Advice Date :19/10/2022
|
1~ROYALTY |
17,975 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 66150
Letter/Advice Date :19/10/2022
|
2~CESS |
2,700 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 66150
Letter/Advice Date :19/10/2022
|
3~W.CONTIGENCY |
1,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 66150
Letter/Advice Date :19/10/2022
|
7~ S.D |
5,400 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 66150
Letter/Advice Date :19/10/2022
|
|
242,925 |