Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
28/09/2022 |
Voucher No |
MLALAD/2022-23/P/105 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
I#47R from Uday Nayak house to Radhashyam Nayak house C#47R no.113#4721-22 GP-Sergarh
|
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.: 46592
Letter/Advice Date :28/09/2022
|
WORK CONTIGENCY |
500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 46592
Letter/Advice Date :28/09/2022
|
SECURITY DEPOSIT ~ REFUNDABLE |
500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 46592
Letter/Advice Date :28/09/2022
|
LABOUR CESS |
500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 46592
Letter/Advice Date :28/09/2022
|
ROYALITY |
2,082 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 46592
Letter/Advice Date :28/09/2022
|
|
46,418 |