Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
21/12/2021 |
Voucher No |
MLALAD/2021-22/P/68 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
26,000 |
Particulars |
PAID TO TO MANORANAJAN RAY TOWARDS C C AT BANK MUHA VIDE CR NO 87-20-21. AS FOLLOWS
1.EXECUANT -RS 24814
2.TAHASILDAR-RS 76 ROYALITY
3.LABOUR OFFICE BBSR - RS291
4.OWN PS ACCOUNT SD-RS780 WC -RS 000 ECB-RS 39
|
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.: 42444
Letter/Advice Date :21/12/2021
|
EXECUTANT |
24,814 |
Letter/Advice
|
Account Type:Bank
Account No.:MLA4671
Cheque No:
Cheque Date :
Letter/Advice No.: 42444
Letter/Advice Date :21/12/2021
|
TAHASILDAR BHANDARIPOKHARI |
76 |
Letter/Advice
|
Account Type:Bank
Account No.:MLA4671
Cheque No:
Cheque Date :
Letter/Advice No.: 42444
Letter/Advice Date :21/12/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
819 |
Letter/Advice
|
Account Type:Bank
Account No.:MLA4671
Cheque No:
Cheque Date :
Letter/Advice No.: 42444
Letter/Advice Date :21/12/2021
|
LABOUR CESS OFFICER, BHADRAK |
291 |