Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
10/03/2022 |
Voucher No |
MLALAD/2021-22/P/55 |
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 Barala Retail and Suppliers Vendor and others towards Const of CC road from Tentulibelari Pry. School to Gura Sethy house viil#47GP-Kusupur CR No.156#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.: 872
Letter/Advice Date :10/03/2022
|
|
278,697 |
Letter/Advice
|
Account Type:Bank
Account No.:921010040654958
Cheque No:
Cheque Date :
Letter/Advice No.: 872
Letter/Advice Date :10/03/2022
|
TAHASILDAR BALIKUDA ROYALTY |
8,175 |
Letter/Advice
|
Account Type:Bank
Account No.:921010040654958
Cheque No:
Cheque Date :
Letter/Advice No.: 872
Letter/Advice Date :10/03/2022
|
CESS |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:921010040654958
Cheque No:
Cheque Date :
Letter/Advice No.: 872
Letter/Advice Date :10/03/2022
|
WITH~HELD |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:921010040654958
Cheque No:
Cheque Date :
Letter/Advice No.: 872
Letter/Advice Date :10/03/2022
|
WORK CONTIGENCY |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:921010040654958
Cheque No:
Cheque Date :
Letter/Advice No.: 872
Letter/Advice Date :10/03/2022
|
EGB |
1,128 |