Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
22/06/2021 |
Voucher No |
MLALAD/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
18,365 |
Particulars |
PAID TO JALADHAR SAHOO TOWARDS COMPL. OF DIHADOLA MANGALA BAG KIRTAN GRUHA IN PARJANG GP VIDE CR NO-13#472017-18 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:07860100010931
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 101
Letter/Advice Date :22/06/2021
|
|
17,501 |
Letter/Advice
|
Account Type:Bank
Account No.:07860100010931
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 101
Letter/Advice Date :22/06/2021
|
|
540 |
Letter/Advice
|
Account Type:Bank
Account No.:07860100010931
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 101
Letter/Advice Date :22/06/2021
|
|
120 |
Letter/Advice
|
Account Type:Bank
Account No.:07860100010931
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 101
Letter/Advice Date :22/06/2021
|
|
24 |
Letter/Advice
|
Account Type:Bank
Account No.:07860100010931
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 101
Letter/Advice Date :22/06/2021
|
|
180 |