Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
21/01/2022 |
Voucher No |
MLALAD/2021-22/P/62 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
Paid to Ranjan Bhanja towards Comp. of Incomplete cc at Lambakani |
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.: 85124
Letter/Advice Date :21/01/2022
|
|
48,418 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 85124
Letter/Advice Date :21/01/2022
|
Tahasildar Harabhanga |
25 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 85124
Letter/Advice Date :21/01/2022
|
Labour Office Boudh |
500 |
Deduction
|
Deduction
|
Panchayat samiti Office Harabhanga |
57 |
Deduction
|
Deduction
|
Panchayat samiti Office Harabhanga |
500 |
Deduction
|
Deduction
|
Panchayat samiti Office Harabhanga |
500 |