Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
11/01/2023 |
Voucher No |
MLALAD/2022-23/P/92 |
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 PRASANTA KU SETHI, CONTRACTOR TOWARDS COMPLETION OF INCOMPLETE C.C. AT MANESWAR NEAR SIBA MANDIR UNDER TALASARADA G.P. VIDE C.R. NO.12 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.: 78476
Letter/Advice Date :11/01/2023
|
|
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 78476
Letter/Advice Date :11/01/2023
|
|
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 78476
Letter/Advice Date :11/01/2023
|
|
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 78476
Letter/Advice Date :11/01/2023
|
|
144 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 78476
Letter/Advice Date :11/01/2023
|
|
1,394 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 78476
Letter/Advice Date :11/01/2023
|
|
192,462 |