Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
25/03/2022 |
Voucher No |
MLALAD/2021-22/P/87 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
PAID TO PRITAN RANJAN NAYAK TOWARDS COPLETION OF CC ROAD OF MAA BUDHI JAGULEI PITHA SARSADA VIDE CR NO-106-20-21
AS FOLOWS
1 BANK-141569
2 CESS-1500
3.SD-4500
4. WC-1500
5.ECB-931
6.ROYALIT-1500 |
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.: 42475
Letter/Advice Date :25/03/2022
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
6,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42475
Letter/Advice Date :25/03/2022
|
LABOUR CESS OFFICER, BHADRAK |
1,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42475
Letter/Advice Date :25/03/2022
|
TAHASILDAR BHANDARIPOKHARI |
931 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42475
Letter/Advice Date :25/03/2022
|
EXECUTANT |
141,569 |