Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
07/05/2022 |
Voucher No |
MLALAD/2022-23/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
273,278 |
Particulars |
PAID TO RAJAT KUMAR REDDY, J.E FOR IMPROVEMENT OF PHC (N), DAYANIDHIPUR AND RECOVERIES TO THE CONCERNED AUTHORITIES VIDE CR NO 339#47 21-22. |
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.: 36531
Letter/Advice Date :07/05/2022
|
LABOUR COMMISSIONER,ODISHA |
2,706 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 36531
Letter/Advice Date :07/05/2022
|
PANCHAYAT SAMITI HINJILICUT |
280 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 36531
Letter/Advice Date :07/05/2022
|
TAHASILDARHINJILICUT |
2,373 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 36531
Letter/Advice Date :07/05/2022
|
PANCHAYAT SAMITI HINJILICUT |
5,466 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 36531
Letter/Advice Date :07/05/2022
|
|
262,453 |