Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
24/09/2022 |
Voucher No |
MLALAD/2022-23/P/21 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
156,035 |
Particulars |
PAID TO B. GURUCHARAN REDDY, TAHASILDAR PATRAPUR , LABOUR DEPTT AND EGB FOR BLOCK ACCOUNT TOWARDS CONST. OF CLASS ROOM AT SRI. BHARATAPATI MAHAVIDYALAYA SAMANTIAPALLI UNDER SAMANTIAPALLI G.P VIDE CR NO-54#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.: 52630
Letter/Advice Date :24/09/2022
|
Labour Deptt |
1,574 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52630
Letter/Advice Date :24/09/2022
|
Tahasildar Patrapur |
805 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52630
Letter/Advice Date :24/09/2022
|
BDO Patrapur |
210 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52630
Letter/Advice Date :24/09/2022
|
|
153,446 |