Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
07/06/2022 |
Voucher No |
MLALAD/2022-23/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
PAID TO JITEN KU. SWAIN, CONTRACTOR TOWARDS CONSTRUCTION OF REST SHED AT CHARISAMBHU NEAR TEMPLE UNDER LAXMIPRASAD G.P. VIDE C.R. NO.40 OF 13-14. |
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.: 27678
Letter/Advice Date :07/06/2022
|
|
114 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 27678
Letter/Advice Date :07/06/2022
|
|
259 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 27678
Letter/Advice Date :07/06/2022
|
|
1,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 27678
Letter/Advice Date :07/06/2022
|
|
3,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 27678
Letter/Advice Date :07/06/2022
|
|
1,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 27678
Letter/Advice Date :07/06/2022
|
|
143,627 |