Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
27/04/2021 |
Voucher No |
MLALAD/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
220,000 |
Particulars |
PAID TO SANJIB KU ROUT TOWARDS IMP OF DEOPADA VILLAGE ROAD VIDE CR NO -24-19-20 .AS FOLLOWS
SD-6600
CESS-2200
ROYALITY-11905
WC-2200
ECB-0
BANK-197095
|
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 :01/01/1900
Letter/Advice No.: XXXXXXXXXXX
Letter/Advice Date :27/04/2021
|
EXECUTANT |
197,095 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: XXXXXXXXXXX
Letter/Advice Date :27/04/2021
|
TAHASILDAR BHANDARIPOKHARI |
11,905 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: XXXXXXXXXXX
Letter/Advice Date :27/04/2021
|
LABOUR CESS OFFICER, BHADRAK |
2,200 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: XXXXXXXXXXX
Letter/Advice Date :27/04/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
8,800 |