Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
05/09/2022 |
Voucher No |
MLALAD/2022-23/P/18 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
PAID TO G. JURIA, TAHASILDAR PATRAPUR, LABOUR DEPTT AND EGB, S.D FOR BLOCK ACCOUNT TOWARDS RESTO OF BOUNDARY WALL AT SITA DEVI TEMPLE AT RAJAPUR UNDER TANDIPUR G.P VIDE CT NO-70#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.: 52622
Letter/Advice Date :05/09/2022
|
Labour Deptt |
2,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52622
Letter/Advice Date :05/09/2022
|
Tahasildar Patrapur |
3,053 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52622
Letter/Advice Date :05/09/2022
|
BDO Patrapur |
567 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52622
Letter/Advice Date :05/09/2022
|
BDO Patrapur |
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52622
Letter/Advice Date :05/09/2022
|
|
238,880 |