Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
01/11/2021 |
Voucher No |
MLALAD/2021-22/P/37 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
85,000 |
Particulars |
BEING PAID TO KALINGA ELECT. BALASORE FOR PROVISION OF HIGH MAST LED LIGHT AT SRIJUNG PHC COMPOUND CR-06-21-22 |
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.: 17131
Letter/Advice Date :01/11/2021
|
|
82,875 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 17131
Letter/Advice Date :01/11/2021
|
LABOUR CESS |
850 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 17131
Letter/Advice Date :01/11/2021
|
SECURITY DEPOSIT ~ REFUNDABLE |
850 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 17131
Letter/Advice Date :01/11/2021
|
SECURITY DEPOSIT ~ REFUNDABLE |
425 |