Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
11/10/2022 |
Voucher No |
MLALAD/2022-23/P/75 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
TRANSFER RS-94444 TO AC OF MANAS MOHAPATRA VLL RS-1000 TO AC OF BDO KHAIRA(SD) RS-500 TO AC OF BDO KHAIRA(WC) RS-1000 TO AC OF OBOCWWB RS-2746 TO AC OF TO AC OF TAHASILDAR KHAIRA(ROYALITY) RS-310 TO AC OF BDO KHAIRA(EGB) TOWARDS PAYMENT OF CONSTN OF CC ROAD FROM GOPINATH NAYAK HOUSE TO DINABANDHU SAHU HOUSEE OF NAYAKHANDI GP BEARING CR NO-1187-21-22 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.: 66143
Letter/Advice Date :11/10/2022
|
5~EC BAG |
310 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 66143
Letter/Advice Date :11/10/2022
|
1~ROYALTY |
2,746 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 66143
Letter/Advice Date :11/10/2022
|
2~CESS |
1,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 66143
Letter/Advice Date :11/10/2022
|
3~W.CONTIGENCY |
500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 66143
Letter/Advice Date :11/10/2022
|
7~ S.D |
1,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 66143
Letter/Advice Date :11/10/2022
|
|
94,444 |