Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
18/01/2023 |
Voucher No |
MLALAD/2022-23/P/94 |
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 SRI JANMENJAYA MISHRA, CONTRACTOR TOWARDS COMPLETION OF INCOMPLETE C.C. AT TALPADAR UNDER KHALIAPALI G.P. VIDE C.R. NO.10 OF 20-21. |
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.: 78480
Letter/Advice Date :18/01/2023
|
|
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 78480
Letter/Advice Date :18/01/2023
|
|
979 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 78480
Letter/Advice Date :18/01/2023
|
|
979 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 78480
Letter/Advice Date :18/01/2023
|
|
118 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 78480
Letter/Advice Date :18/01/2023
|
|
31 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 78480
Letter/Advice Date :18/01/2023
|
|
95,893 |