Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
09/10/2021 |
Voucher No |
MLALAD/2021-22/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
141,074 |
Particulars |
PAID TO MANAS RANJAN PARIDA TOWARDS CONSTR OF ALAVER HIGH SCHOOL BUILDING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:914010050490849
Cheque No:
Cheque Date :
Letter/Advice No.: 3157
Letter/Advice Date :01/09/2021
|
|
131,465 |
Letter/Advice
|
Account Type:Bank
Account No.:914010050490849
Cheque No:
Cheque Date :
Letter/Advice No.: 3157
Letter/Advice Date :01/09/2021
|
TAHASILDAR,BALIKUDA~ROYALITY |
1,654 |
Letter/Advice
|
Account Type:Bank
Account No.:914010050490849
Cheque No:
Cheque Date :
Letter/Advice No.: 3157
Letter/Advice Date :01/09/2021
|
OB #38 OCWWB,BHUBANESWAR~CESS |
2,000 |
Deduction
|
Deduction
|
EGB |
312 |
Deduction
|
Deduction
|
WITH~HELD |
5,643 |