Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
06/10/2022 |
Voucher No |
MLALAD/2022-23/P/58 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO SMT REENA MAHANANDA, JE TOWARDS CONSTRUCTION OF INCOMPLETE C.C. AT TELIBANDH NEAR RAM MANDIR UNDER TELIBANDH G.P. VIDE C.R. NO.08 OF 22-23. |
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.: 61999
Letter/Advice Date :06/10/2022
|
|
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 61999
Letter/Advice Date :06/10/2022
|
|
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 61999
Letter/Advice Date :06/10/2022
|
|
236 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 61999
Letter/Advice Date :06/10/2022
|
|
127 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 61999
Letter/Advice Date :06/10/2022
|
|
195,637 |