Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
23/07/2021 |
Voucher No |
MLALAD/2021-22/P/36 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
PAID TO RABINDRA JENA TOWARDS PATULI RD ROAD TO MOBARAKPUR GANGUTHIA MUNDA SAHI VIDE CR NO 69-20-21. AS FOLLOWS
1.EXECUANT -RS 137969
2.TAHASILDAR-RS 4055 ROYALITY
3.LABOUR OFFICE BBSR - RS 1500
4.OWN PS ACCOUNT SD-RS 4500WC -RS 1500 ECB-RS 476
|
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 :01/01/1900
Letter/Advice No.: 42414
Letter/Advice Date :23/07/2021
|
EXECUTANT |
137,969 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 42414
Letter/Advice Date :23/07/2021
|
LABOUR CESS OFFICER, BHADRAK |
1,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 42414
Letter/Advice Date :23/07/2021
|
TAHASILDAR BHANDARIPOKHARI |
4,055 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 42414
Letter/Advice Date :23/07/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
6,476 |