Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
31/01/2022 |
Voucher No |
MLALAD/2021-22/P/45 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
Paid to M#47S Debaka Ku Pradhan Vendor #38 others towards Const. of CC road from Marichipur UP School to Marichipur High School GP- Baramundali vide CR No.793#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:921010040654958
Cheque No:
Cheque Date :
Letter/Advice No.: 359
Letter/Advice Date :31/01/2022
|
|
272,922 |
Letter/Advice
|
Account Type:Bank
Account No.:921010040654958
Cheque No:
Cheque Date :
Letter/Advice No.: 359
Letter/Advice Date :31/01/2022
|
TAHASILDAR BALIKUDA ROYALTY |
8,370 |
Letter/Advice
|
Account Type:Bank
Account No.:921010040654958
Cheque No:
Cheque Date :
Letter/Advice No.: 359
Letter/Advice Date :31/01/2022
|
CESS |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:921010040654958
Cheque No:
Cheque Date :
Letter/Advice No.: 359
Letter/Advice Date :31/01/2022
|
WITH~HELD |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:921010040654958
Cheque No:
Cheque Date :
Letter/Advice No.: 359
Letter/Advice Date :31/01/2022
|
VAT |
5,568 |
Letter/Advice
|
Account Type:Bank
Account No.:921010040654958
Cheque No:
Cheque Date :
Letter/Advice No.: 359
Letter/Advice Date :31/01/2022
|
WORK CONTIGENCY |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:921010040654958
Cheque No:
Cheque Date :
Letter/Advice No.: 359
Letter/Advice Date :31/01/2022
|
EGB |
1,140 |