Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
12/05/2022 |
Voucher No |
MLALAD/2022-23/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO RAJAT KUMAR REDDY, J.E FOR IMPROVEMENT OF DRAINAGE SYSTEM AT HOSPITAL CAMPUS OF CHC, BELLAGAM AND RECOVERIES TO THE CONCERNED AUTHORITIES VIDE CR NO 336#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.: 36534
Letter/Advice Date :13/05/2022
|
LABOUR COMMISSIONER,ODISHA |
1,984 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 36534
Letter/Advice Date :13/05/2022
|
PANCHAYAT SAMITI HINJILICUT |
210 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 36534
Letter/Advice Date :13/05/2022
|
TAHASILDARHINJILICUT |
1,843 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 36534
Letter/Advice Date :13/05/2022
|
PANCHAYAT SAMITI HINJILICUT |
4,007 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 36534
Letter/Advice Date :13/05/2022
|
|
191,956 |