Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
06/08/2021 |
Voucher No |
MLALAD/2021-22/P/40 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
PAID TO TAPTA SURIA RAGHABANANDA BISWAL TOWARDS COMP. OF CLASS ROOM BUILDING AT NAAMI CLG VIDE CR NO 56-20-21. AS FOLLOWS
1.EXECUANT -RS 465827
2.TAHASILDAR-RS 8946 ROYALITY
3.LABOUR OFFICE BBSR - RS5000
4.OWN PS ACCOUNT SD-RS 15000 WC -RS 5000 ECB-RS 227
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:MLA4671
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 887367
Letter/Advice Date :06/08/2021
|
EXECUTANT |
465,827 |
Letter/Advice
|
Account Type:Bank
Account No.:MLA4671
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 887367
Letter/Advice Date :06/08/2021
|
LABOUR CESS OFFICER, BHADRAK |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:MLA4671
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 887367
Letter/Advice Date :06/08/2021
|
TAHASILDAR BHANDARIPOKHARI |
8,946 |
Letter/Advice
|
Account Type:Bank
Account No.:MLA4671
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 887367
Letter/Advice Date :06/08/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
20,227 |