Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
15/12/2021 |
Voucher No |
MLALAD/2021-22/P/65 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
PAID TO ABHAYA KU BEHERA TOWARDS INST OF TW NEAR ABHIRAM BEHERA DANDA ,JORAGHDHAIA VIDE CR NO 77-16-17 AS FOLLOWS
1.EXECUANT -RS 9600
2.TAHASILDAR-RS 0 ROYALITY
3.LABOUR OFFICE BBSR - RS100
4.OWN PS ACCOUNT SD-RS 300 WC -RS0ECB-RS 0
|
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 :
Letter/Advice No.: 887371
Letter/Advice Date :15/12/2021
|
EXECUTANT |
9,600 |
Letter/Advice
|
Account Type:Bank
Account No.:MLA4671
Cheque No:
Cheque Date :
Letter/Advice No.: 887371
Letter/Advice Date :15/12/2021
|
LABOUR CESS OFFICER, BHADRAK |
100 |
Letter/Advice
|
Account Type:Bank
Account No.:MLA4671
Cheque No:
Cheque Date :
Letter/Advice No.: 887371
Letter/Advice Date :15/12/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
300 |