Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
11/05/2020 |
Voucher No |
MLALAD/2020-21/P/2 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development |
Amount (in Rs.)
|
100,000 |
Particulars |
PAID TO ABADHUTA KANHAR TOWARDS CONST. OF CC AT GOCHHABARI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35512
Letter/Advice Date :11/05/2020
|
|
93,808 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35512
Letter/Advice Date :11/05/2020
|
Tahasildar Harabhanga |
1,987 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35512
Letter/Advice Date :11/05/2020
|
Labour Office Boudh |
1,000 |
Deduction
|
Deduction
|
Panchayat samiti Office Harabhanga |
205 |
Deduction
|
Deduction
|
Panchayat samiti Office Harabhanga |
1,000 |
Deduction
|
Deduction
|
Panchayat samiti Office Harabhanga |
2,000 |