Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
18/06/2022 |
Voucher No |
MLALAD/2022-23/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
PAID TO REENA MAHANAND, JE TOWARDS CONSTRUCTION OF COMMUNITY CENTRE AT KHADAL SAHI WORD NO.05 UNDER NAC BOUDH VIDE C.R. NO.61 OF 18-19. |
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 :
Letter/Advice No.: 27688
Letter/Advice Date :18/06/2022
|
|
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 27688
Letter/Advice Date :18/06/2022
|
|
1,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 27688
Letter/Advice Date :18/06/2022
|
|
1,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 27688
Letter/Advice Date :18/06/2022
|
|
201 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 27688
Letter/Advice Date :18/06/2022
|
|
1,365 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 27688
Letter/Advice Date :18/06/2022
|
|
94,434 |