Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
24/08/2021 |
Voucher No |
MLALAD/2021-22/P/44 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO SAI PRASAD M TOWARDS C C ROAD AT JAGANNATH PRASAD MEDICAL TO A C VIDE CR NO 67-20-21AS FOLLOWS
1.EXECUANT -RS 183189
2.TAHASILDAR-RS 6077 ROYALITY
3.LABOUR OFFICE BBSR - RS 2000
4.OWN PS ACCOUNT SD-RS 6000 WC -RS 2000 ECB-RS 734
|
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.: 42421
Letter/Advice Date :24/08/2021
|
EXECUTANT |
183,189 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42421
Letter/Advice Date :24/08/2021
|
LABOUR CESS OFFICER, BHADRAK |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42421
Letter/Advice Date :24/08/2021
|
TAHASILDAR BHANDARIPOKHARI |
6,077 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42421
Letter/Advice Date :24/08/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
8,734 |