Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
05/12/2020 |
Voucher No |
MLALAD/2020-21/P/40 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO RAMANATH PANIGRAHY TOWARDS COMP. OF INCOMPLETE KITCHEN SHED R.K.TEMPLE AT KANIRIDA OF SURANGI G.P VIDE CR NO-03#472018-19. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0288101008411
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 619002
Letter/Advice Date :05/12/2020
|
|
185,790 |
Letter/Advice
|
Account Type:Bank
Account No.:0288101008411
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 619002
Letter/Advice Date :05/12/2020
|
|
8,500 |
Letter/Advice
|
Account Type:Bank
Account No.:0288101008411
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 619002
Letter/Advice Date :05/12/2020
|
BDO Patrapur |
326 |
Letter/Advice
|
Account Type:Bank
Account No.:0288101008411
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 619002
Letter/Advice Date :05/12/2020
|
Tahasildar Patrapur |
1,384 |
Letter/Advice
|
Account Type:Bank
Account No.:0288101008411
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 619002
Letter/Advice Date :05/12/2020
|
BDO Patrapur |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0288101008411
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 619002
Letter/Advice Date :05/12/2020
|
Labour Deptt |
2,000 |