Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
21/12/2021 |
Voucher No |
MLALAD/2021-22/P/67 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
168,585 |
Particulars |
PAID TO DILLIP KU PRUSTY TOWARDS COMPAT CC NEAR NERADA PLAY GROUND VIDE CR NO 19-20-21. |
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.: 42444
Letter/Advice Date :21/12/2021
|
EXECUTANT |
157,881 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42444
Letter/Advice Date :21/12/2021
|
LABOUR CESS OFFICER, BHADRAK |
1,702 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42444
Letter/Advice Date :21/12/2021
|
TAHASILDAR BHANDARIPOKHARI |
1,986 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42444
Letter/Advice Date :21/12/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
7,016 |