Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
01/11/2021 |
Voucher No |
MPLADS/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme |
Amount (in Rs.) (in Rs.)
|
92,045 |
Particulars |
PAID TO ANNATA CH TRIPATHY TOWARDS CONST OF SARSADA VIDYAPAITHA MANDIRA VIDE CR NO 2-19-20 AS FOLLOWS
1.EXECUANT -RS 85375
2.TAHASILDAR-RS 1705ROYALITY
3.LABOUR OFFICE BBSR - RS1000
4.OWN PS ACCOUNT SD-RS 2761 WC -RS 1000ECB-RS 204
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:4105
Cheque No:
Cheque Date :
Letter/Advice No.: 010289
Letter/Advice Date :01/11/2021
|
EXECUTANT |
85,375 |
Letter/Advice
|
Account Type:Bank
Account No.:4105
Cheque No:
Cheque Date :
Letter/Advice No.: 010289
Letter/Advice Date :01/11/2021
|
LABOUR CESS OFFICER, BHADRAK |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:4105
Cheque No:
Cheque Date :
Letter/Advice No.: 010289
Letter/Advice Date :01/11/2021
|
TAHASILDAR BHANDARIPOKHARI |
1,705 |
Letter/Advice
|
Account Type:Bank
Account No.:4105
Cheque No:
Cheque Date :
Letter/Advice No.: 010289
Letter/Advice Date :01/11/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
3,965 |