Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
02/05/2022 |
Voucher No |
MLALAD/2022-23/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
PAID TO KRUSHNA CHANDRA GOUDA FOR RENOVATION OF KITCHEN ROOM OF BAIDHARA TEMPLE, S.AMBAGAM AND RECOVERIES TO THE CONCERNED AUTHORITIES VIDE CR NO 37#4715-16 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
PANCHAYAT SAMITI HINJILICUT |
77 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI HINJILICUT |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11343235920
Cheque No:
Cheque Date :
Letter/Advice No.: 2108
Letter/Advice Date :07/05/2022
|
LABOUR COMMISSIONER,ODISHA |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:11343235920
Cheque No:
Cheque Date :
Letter/Advice No.: 2108
Letter/Advice Date :07/05/2022
|
TAHASILDARHINJILICUT |
1,108 |
Letter/Advice
|
Account Type:Bank
Account No.:11343235920
Cheque No:
Cheque Date :
Letter/Advice No.: 2108
Letter/Advice Date :07/05/2022
|
|
47,315 |