Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
31/05/2021 |
Voucher No |
MLALAD/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
75,000 |
Particulars |
PAID TO DEBENDRA KU DAS TOWARDS COMP OF COMMUNITY P HALL NEAR B POKHRAI POLICE STATION VIDE CR NO 61-20-21. .AS FOLLOWS
SD-2250
CESS-750
ROYALITY-100
WC-750
ECB-05
BANK-70242
|
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 :31/05/2021
|
EXECUTANT |
70,242 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: XXXXXXXXXXX
Letter/Advice Date :31/05/2021
|
TAHASILDAR BHANDARIPOKHARI |
1,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: XXXXXXXXXXX
Letter/Advice Date :31/05/2021
|
LABOUR CESS OFFICER, BHADRAK |
750 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: XXXXXXXXXXX
Letter/Advice Date :31/05/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
3,008 |