Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
13/07/2022 |
Voucher No |
MLALAD/2022-23/P/26 |
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 BIJAY KU PADHY, JE TOWARDS CONSTRUCTION OF COMMUNITY CENTRE BUILDING AT KHAMAR UNDER GUNDULIA G.P. VIDE C.R. NO.10 OF 13-14. |
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.: 61913
Letter/Advice Date :13/07/2022
|
|
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 61913
Letter/Advice Date :13/07/2022
|
|
1,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 61913
Letter/Advice Date :13/07/2022
|
|
1,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 61913
Letter/Advice Date :13/07/2022
|
|
148 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 61913
Letter/Advice Date :13/07/2022
|
|
1,633 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 61913
Letter/Advice Date :13/07/2022
|
|
94,219 |