Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
22/10/2022 |
Voucher No |
MLALAD/2022-23/P/25 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
PAID TO D. KALI DAS, TAHASILDAR, PATRAPUR, LABOUR DEPTT AND S.D , EGB AND W.C FOR BLOCK ACCOUNT TOWARDS COMP OF INCOMPLETE DRAMA MANDAP AT NUAPENTHO UNDER PADADIGI G.P VIDE CR NO-66#4782021-22. |
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.: 52641
Letter/Advice Date :22/10/2022
|
Labour Deptt |
2,982 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52641
Letter/Advice Date :22/10/2022
|
BDO Patrapur |
2,982 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52641
Letter/Advice Date :22/10/2022
|
Tahasildar Patrapur |
2,005 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52641
Letter/Advice Date :22/10/2022
|
BDO Patrapur |
417 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52641
Letter/Advice Date :22/10/2022
|
BDO Patrapur |
9,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52641
Letter/Advice Date :22/10/2022
|
|
282,614 |