Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
04/02/2023 |
Voucher No |
MLALAD/2022-23/P/98 |
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 SWETA BASANTA PANDA, CONTRACTOR TOWARDS IMPROVEMENT OF COMMUNITY CENTRE AT SAGADA NEAR BHAGABAT TUNDI UNDER SAGADA G.P. VIDE C.R. NO.31 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.: 78489
Letter/Advice Date :04/02/2023
|
|
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 78489
Letter/Advice Date :04/02/2023
|
|
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 78489
Letter/Advice Date :04/02/2023
|
|
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 78489
Letter/Advice Date :04/02/2023
|
|
312 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 78489
Letter/Advice Date :04/02/2023
|
|
1,179 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 78489
Letter/Advice Date :04/02/2023
|
|
190,509 |