Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
05/09/2022 |
Voucher No |
MLALAD/2022-23/P/17 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
350,000 |
Particulars |
PAID TO SRIBACHA PRADHAN, TAHASILDAR PATRAPUR, LABOUR DEPTT AND S.D, EGB FOR BLOCK ACCOUNT TOWARDS RESTO. OF ISWARA MANDIRA AT BHAIRA CHANCHADA AT JILUNDA UNDER BADAPUR G.P VIDE CR NO-214#472021-22. |
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.: 52621
Letter/Advice Date :05/09/2022
|
Labour Deptt |
3,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52621
Letter/Advice Date :05/09/2022
|
Tahasildar Patrapur |
3,096 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52621
Letter/Advice Date :05/09/2022
|
BDO Patrapur |
462 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52621
Letter/Advice Date :05/09/2022
|
BDO Patrapur |
10,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52621
Letter/Advice Date :05/09/2022
|
|
332,442 |