Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
26/11/2021 |
Voucher No |
MLALAD/2021-22/P/62 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
57 - Infrastructure |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
PAID TO PRASANTA BHANJA, EXECUTANT TOWARDS KURIKANA HANUMAN CHHAK TO DIHA SAHI ROAD VIDE CR NO. 94#4720-21 AS FOLLOWS
1. EXECUTANT- 137594
2. SD- 4500
3. CESS- 1500
4. CESS- 1500
5. ECB- 581
6. ROYALTY- 4325 |
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.: 42438
Letter/Advice Date :26/11/2021
|
EXECUTANT |
137,594 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42438
Letter/Advice Date :26/11/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
6,581 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42438
Letter/Advice Date :26/11/2021
|
TAHASILDAR BHANDARIPOKHARI |
4,325 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42438
Letter/Advice Date :26/11/2021
|
ODISHA BUILDING #38OTHER CONST WORKERS WELFARE BOARD |
1,500 |