Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
07/10/2021 |
Voucher No |
MLALAD/2021-22/P/33 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
124,999 |
Particulars |
Paid to Manabhanjan Nag towards Const. of CM at Debagada |
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.: 67305
Letter/Advice Date :07/10/2021
|
|
117,618 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 67305
Letter/Advice Date :07/10/2021
|
Tahasildar Harabhanga |
3,109 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 67305
Letter/Advice Date :07/10/2021
|
Labour Office Boudh |
1,300 |
Deduction
|
Deduction
|
Panchayat samiti Office Harabhanga |
372 |
Deduction
|
Deduction
|
Panchayat samiti Office Harabhanga |
1,300 |
Deduction
|
Deduction
|
Panchayat samiti Office Harabhanga |
1,300 |