Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
31/03/2022 |
Voucher No |
MLALAD/2021-22/P/58 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
380,994 |
Particulars |
Paid to M#47S Maa Traders Vendor #38 Others towards Const. of Building at Titira UP School Vill#47GP#42Titira CR No.315#4720-21 |
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.: 1149
Letter/Advice Date :31/03/2022
|
EGB |
636 |
Letter/Advice
|
Account Type:Bank
Account No.:921010040654958
Cheque No:
Cheque Date :
Letter/Advice No.: 1149
Letter/Advice Date :31/03/2022
|
VAT |
7,118 |
Letter/Advice
|
Account Type:Bank
Account No.:921010040654958
Cheque No:
Cheque Date :
Letter/Advice No.: 1149
Letter/Advice Date :31/03/2022
|
WORK CONTIGENCY |
3,810 |
Letter/Advice
|
Account Type:Bank
Account No.:921010040654958
Cheque No:
Cheque Date :
Letter/Advice No.: 1149
Letter/Advice Date :31/03/2022
|
WITH~HELD |
11,430 |
Letter/Advice
|
Account Type:Bank
Account No.:921010040654958
Cheque No:
Cheque Date :
Letter/Advice No.: 1149
Letter/Advice Date :31/03/2022
|
CESS |
3,810 |
Letter/Advice
|
Account Type:Bank
Account No.:921010040654958
Cheque No:
Cheque Date :
Letter/Advice No.: 1149
Letter/Advice Date :31/03/2022
|
TAHASILDAR BALIKUDA ROYALTY |
5,380 |
Letter/Advice
|
Account Type:Bank
Account No.:921010040654958
Cheque No:
Cheque Date :
Letter/Advice No.: 1149
Letter/Advice Date :31/03/2022
|
|
348,810 |