Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
01/07/2022 |
Voucher No |
MLALAD/2022-23/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
Being the amount paid to Dibyasingh Patra towards Const. of Patra Sahi Bhagabata C.C., South Usuma, Usuma GP.
CR No. - 22, MLALAD, FY 2020-21. |
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.: 15516
Letter/Advice Date :20/06/2022
|
SD |
1,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 15516
Letter/Advice Date :20/06/2022
|
ECB |
44 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 15516
Letter/Advice Date :20/06/2022
|
Tahasidar Barang |
241 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 15516
Letter/Advice Date :20/06/2022
|
OB#38OCWWB |
500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 15516
Letter/Advice Date :20/06/2022
|
|
47,715 |