Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
19/10/2022 |
Voucher No |
MLALAD/2022-23/P/73 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
700,000 |
Particulars |
TRANSFER RS-672737 TO AC OF GAJENDRA PARIDA VLL RS-14000 TO AC OF BDO KHAIRA(SD) RS-3000 TO AC OF BDO KHAIRA(WC) RS-7000 TO AC OF OBOCWWB RS-2357 TO AC OF TAHASILDAR KHAIRA(ROYALITY)
RS-906 TO AC OF BDO KHAIRA(EGB) TOWARDS PAYMENT OF COMPLETION OF OPEN CLSSROOM AT KHAIRA GOVT HS OF KHAIRA GP BEARING CR NO-1175-21--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.: 66152
Letter/Advice Date :19/10/2022
|
5~EC BAG |
906 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 66152
Letter/Advice Date :19/10/2022
|
1~ROYALTY |
2,357 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 66152
Letter/Advice Date :19/10/2022
|
2~CESS |
7,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 66152
Letter/Advice Date :19/10/2022
|
3~W.CONTIGENCY |
3,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 66152
Letter/Advice Date :19/10/2022
|
7~ S.D |
14,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 66152
Letter/Advice Date :19/10/2022
|
|
672,737 |