Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
30/12/2020 |
Voucher No |
MLALAD/2020-21/P/45 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
Paid to Sri Nanda Sethi towards Cst of Passenger shed at Village Koilisuta |
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.: 35579
Letter/Advice Date :30/12/2020
|
|
93,094 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35579
Letter/Advice Date :30/12/2020
|
Tahasildar Harabhanga |
2,648 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35579
Letter/Advice Date :30/12/2020
|
Labour Office Boudh |
1,000 |
Deduction
|
Deduction
|
Panchayat samiti Office Harabhanga |
258 |
Deduction
|
Deduction
|
Panchayat samiti Office Harabhanga |
1,000 |
Deduction
|
Deduction
|
Panchayat samiti Office Harabhanga |
2,000 |