Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
31/03/2022 |
Voucher No |
MLALAD/2021-22/P/56 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Paid to Sri Krushna Chandra Das Vill- Patarapada GP- Baramundali and others towards Const. of Dolagotha CRC vill Patarapada GP- Baramundali CR No.415#472021-22 |
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 :01/01/1900
Letter/Advice No.: 957
Letter/Advice Date :17/03/2022
|
EGB |
400 |
Letter/Advice
|
Account Type:Bank
Account No.:914010050490849
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 957
Letter/Advice Date :31/03/2022
|
WITH~HELD |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:914010050490849
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 957
Letter/Advice Date :17/03/2022
|
CESS |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:914010050490849
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 957
Letter/Advice Date :17/03/2022
|
TAHASILDAR BALIKUDA ROYALTY |
2,224 |
Letter/Advice
|
Account Type:Bank
Account No.:914010050490849
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 957
Letter/Advice Date :17/03/2022
|
|
191,376 |