Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
22/07/2022 |
Voucher No |
MLALAD/2022-23/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
Being the amount paid to Basudev Mohanty towards Const. of Gothapur C.C. Building, Gothapur, Belagachhia GP.
CR No. - 48, 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.: 15520
Letter/Advice Date :22/07/2022
|
SD |
7,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 15520
Letter/Advice Date :22/07/2022
|
WORK CONTIGENCY |
2,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 15520
Letter/Advice Date :22/07/2022
|
ECB |
412 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 15520
Letter/Advice Date :22/07/2022
|
OB#38OCWWB |
2,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 15520
Letter/Advice Date :22/07/2022
|
Tahasidar Barang |
2,014 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 15520
Letter/Advice Date :22/07/2022
|
|
235,074 |