Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
25/06/2021 |
Voucher No |
MLALAD/2021-22/P/5 |
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 CONSTRUCTION OF C,C, ROAD FROM BAUNSUNI MALISAHI TO TIKARAPADA VIDE C.R. NO. 21 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.: 35829
Letter/Advice Date :25/06/2021
|
BIJAYA KUMAR PADHI JE |
137,833 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35829
Letter/Advice Date :25/06/2021
|
TAHASILDAR BOUDH ROYALTY |
5,521 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35829
Letter/Advice Date :25/06/2021
|
BDO BOUDH EGB |
646 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35829
Letter/Advice Date :25/06/2021
|
ODISHA BUILDING CONSTRUCTION WORKERS WELFARE BOARD |
1,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35829
Letter/Advice Date :25/06/2021
|
BDO BOUDH CONTIGENCY |
1,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35829
Letter/Advice Date :25/06/2021
|
BDO BOUDH SD |
3,000 |