Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
29/09/2022 |
Voucher No |
MLALAD/2022-23/P/22 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
221,215 |
Particulars |
PAID TO SUKESH PRADHAN TDR PATRAPUR, LABOUR DEPT EGB, S.D AND W.C FOR BLOCK ACCOUNT TOWARDS CONST. OF C.C. ROAD FROM VILLAGE TO PWD ROAD AT GOBINDAPUR UNDER SAMANTARAPUR G.P VIDE CR NO-273#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.: 52633
Letter/Advice Date :29/09/2022
|
Labour Deptt |
2,191 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 53633
Letter/Advice Date :29/09/2022
|
Tahasildar Patrapur |
5,980 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 53633
Letter/Advice Date :29/09/2022
|
BDO Patrapur |
662 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 53633
Letter/Advice Date :29/09/2022
|
BDO Patrapur |
8,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 53633
Letter/Advice Date :29/09/2022
|
|
204,382 |