Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
29/12/2022 |
Voucher No |
MLALAD/2022-23/P/89 |
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 SRI MANOJ KU BEHERA, JE TOWARDS IMPROVEMENT OF C.C. ROAD FROM BAUNSUNI NEAR MAHESWARI MANDIR, DIMIRIPALI UNDER BAUNSUNI G.P. VIDE C.R. NO.37 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.: 78467
Letter/Advice Date :29/12/2022
|
|
1,954 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 78467
Letter/Advice Date :29/12/2022
|
|
1,954 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 78467
Letter/Advice Date :29/12/2022
|
|
682 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 78467
Letter/Advice Date :29/12/2022
|
|
6,834 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 78467
Letter/Advice Date :29/12/2022
|
|
188,576 |