Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
27/05/2022 |
Voucher No |
MLALAD/2022-23/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
129,430 |
Particulars |
PAID TO NRUSINGHA PRASAD PATRA, J.E FOR RENOVATION OF KAPILESWAR MANDIR AT RAULO SAHI AND RECOVERIES TO THE CONCERNED AUTHORITIES VIDE CR NO 410#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.: 36536
Letter/Advice Date :27/05/2022
|
LABOUR COMMISSIONER,ODISHA |
1,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 36536
Letter/Advice Date :27/05/2022
|
PANCHAYAT SAMITI HINJILICUT |
483 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 36536
Letter/Advice Date :27/05/2022
|
TAHASILDARHINJILICUT |
4,415 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 36536
Letter/Advice Date :27/05/2022
|
PANCHAYAT SAMITI HINJILICUT |
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 36536
Letter/Advice Date :27/05/2022
|
|
119,032 |