Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
18/11/2021 |
Voucher No |
MLALAD/2021-22/P/60 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
57 - Infrastructure |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
PAID TO Rabi narayan Rout, EXECUTANT AND OTHERS TOWARDS COMMUNITY CENTER AT KULASAHI VIDE CR NO. 62 #4716-17 AS FOLLOWS
1. EXECUTANT- 46637
2. ROYALTY- 1092
3. CESS- 500
4. WC - 0
5. SD- 1500
6. ECB- 271 |
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.: 42435
Letter/Advice Date :18/11/2021
|
EXECUTANT |
46,637 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42435
Letter/Advice Date :18/11/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
1,771 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42435
Letter/Advice Date :18/11/2021
|
TAHASILDAR,BHANDARIPOKHARI |
1,092 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42435
Letter/Advice Date :18/11/2021
|
ODISHA BUILDING #38OTHER CONST WORKERS WELFARE BOARD |
500 |