Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
11/03/2022 |
Voucher No |
MLALAD/2021-22/P/59 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
PAID TO KANHU CHARAN BISWAL PAID TOWARDS CONST. OF UGRATARA CRC AT BADAGAON GP |
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.: 348
Letter/Advice Date :16/03/2022
|
EGB |
370 |
Letter/Advice
|
Account Type:Bank
Account No.:914010050490849
Cheque No:
Cheque Date :
Letter/Advice No.: 348
Letter/Advice Date :16/03/2022
|
CESS |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:914010050490849
Cheque No:
Cheque Date :
Letter/Advice No.: 348
Letter/Advice Date :16/03/2022
|
WITH~HELD |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:914010050490849
Cheque No:
Cheque Date :
Letter/Advice No.: 348
Letter/Advice Date :16/03/2022
|
TAHASILDAR BALIKUDA ROYALTY |
3,177 |
Letter/Advice
|
Account Type:Bank
Account No.:914010050490849
Cheque No:
Cheque Date :
Letter/Advice No.: 348
Letter/Advice Date :16/03/2022
|
|
141,953 |