Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
21/06/2021 |
Voucher No |
MLALAD/2021-22/P/3 |
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 BIJAY KUMAR PADHI ,JE TOWARDS COMPLETION OF INCOMPLETE HATA PINDI WEEKLY MARKET AT JHARMUNDA VIDE C.R. NO. 20 OF 20-21.
|
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.: 35825
Letter/Advice Date :21/06/2021
|
BIJAYA KUMAR PADHI JE |
144,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35825
Letter/Advice Date :21/06/2021
|
BDO BOUDH SD |
3,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35825
Letter/Advice Date :21/06/2021
|
BDO BOUDH CONTIGENCY |
1,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35825
Letter/Advice Date :21/06/2021
|
ODISHA BUILDING CONSTRUCTION WORKERS WELFARE BOARD |
1,500 |