Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
29/06/2021 |
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.)
|
548,349 |
Particulars |
PAID TO MANOJ KUMAR BEHERA, J.E. BOUDH BLOCK TOWARDS MILK CHILLING PLANT AT KHUNTBANDH VIDE C.R.NO.27 OF 19-20..
|
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.: 35834
Letter/Advice Date :29/06/2021
|
MANOJ KUMAR BEHERA |
528,380 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35834
Letter/Advice Date :29/06/2021
|
ODISHA BUILDING CONSTRUCTION WORKERS WELFARE BOARD |
6,113 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35834
Letter/Advice Date :29/06/2021
|
BDO BOUDH CONTIGENCY |
3,056 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35834
Letter/Advice Date :29/06/2021
|
BDO BOUDH SD |
10,800 |