Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
25/01/2022 |
Voucher No |
MLALAD/2021-22/P/37 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Paid to Sishira Kumar Nayak vill- Bharioda GP-Balikuda towards Const. of Niranjan Gadi CRC at Nalio GP- Balikuda vide CR No.291#4720-21 |
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.: 309
Letter/Advice Date :25/01/2022
|
|
191,481 |
Letter/Advice
|
Account Type:Bank
Account No.:914010050490849
Cheque No:
Cheque Date :
Letter/Advice No.: 309
Letter/Advice Date :25/01/2022
|
TAHASILDAR,BALIKUDA~ROYALITY |
2,188 |
Letter/Advice
|
Account Type:Bank
Account No.:914010050490849
Cheque No:
Cheque Date :
Letter/Advice No.: 309
Letter/Advice Date :25/01/2022
|
CESS |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:914010050490849
Cheque No:
Cheque Date :
Letter/Advice No.: 309
Letter/Advice Date :25/01/2022
|
WITH~HELD |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:914010050490849
Cheque No:
Cheque Date :
Letter/Advice No.: 309
Letter/Advice Date :25/01/2022
|
EGB |
331 |