Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
25/03/2022 |
Voucher No |
MLALAD/2021-22/P/84 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO DEBENDRA JENA TOWARDS CC ROAD FROM SACHIN HATI HOUSE TO GANESH GUDI HOUSE BHOLAGADHIA SATOSALOA VIDE CR NO 105-20-21 AS FOLOWS
1 BANK-183300
2 CESS-2000
3.SD-6000
4. WC-2000
5.ECB-785
6.ROYALITY-5915 |
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.: 42457
Letter/Advice Date :25/03/2022
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
8,785 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42457
Letter/Advice Date :25/03/2022
|
LABOUR CESS OFFICER, BHADRAK |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42457
Letter/Advice Date :25/03/2022
|
TAHASILDAR BHANDARIPOKHARI |
5,915 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42457
Letter/Advice Date :25/03/2022
|
EXECUTANT |
183,300 |