Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
12/08/2020 |
Voucher No |
MLALAD/2020-21/P/20 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
Paid to Sri Satyanarayan Patra to wards Const of at Center Sankarda |
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 :01/01/1900
Letter/Advice No.: 35542
Letter/Advice Date :12/08/2020
|
|
54,920 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35542
Letter/Advice Date :12/08/2020
|
Tahasildar Harabhanga |
2,418 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35542
Letter/Advice Date :12/08/2020
|
Labour Office Boudh |
600 |
Deduction
|
Deduction
|
Panchayat samiti Office Harabhanga |
262 |
Deduction
|
Deduction
|
Panchayat samiti Office Harabhanga |
600 |
Deduction
|
Deduction
|
Panchayat samiti Office Harabhanga |
1,200 |