Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
25/11/2022 |
Voucher No |
MLALAD/2022-23/P/79 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
512,320 |
Particulars |
PAID TO SRI MANOJ BEHERA, JE TOWARDS COMPLETION OF INCOMPLETE UPSTAIR ADDITIONAL CLASS ROOM AT BAUNSUNI MAA MAHESWARI COLLEGE UNDER BAUNSUNI G.P. VIDE C.R. NO.32 OF 21-22. |
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.: 78445
Letter/Advice Date :25/11/2022
|
|
4,993 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 78445
Letter/Advice Date :25/11/2022
|
|
4,993 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 78445
Letter/Advice Date :25/11/2022
|
|
657 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 78445
Letter/Advice Date :25/11/2022
|
|
3,881 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 78445
Letter/Advice Date :25/11/2022
|
|
497,796 |