Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
31/03/2022 |
Voucher No |
MLALAD/2021-22/P/74 |
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 MS Maa Traders Vendor and others towards const. of cc road from Begunia Parija sahi to Begunia play ground vill- Begunia GP- Titira CR No.316#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.: 4320
Letter/Advice Date :07/12/2021
|
ROYALITY |
5,704 |
Letter/Advice
|
Account Type:Bank
Account No.:921010040654958
Cheque No:
Cheque Date :
Letter/Advice No.: 4320
Letter/Advice Date :07/12/2021
|
EGB |
740 |
Letter/Advice
|
Account Type:Bank
Account No.:921010040654958
Cheque No:
Cheque Date :
Letter/Advice No.: 4320
Letter/Advice Date :07/12/2021
|
WORK CONTIGENCY |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:921010040654958
Cheque No:
Cheque Date :
Letter/Advice No.: 4320
Letter/Advice Date :07/12/2021
|
CESS |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:921010040654958
Cheque No:
Cheque Date :
Letter/Advice No.: 4320
Letter/Advice Date :07/12/2021
|
WITH~HELD |
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:921010040654958
Cheque No:
Cheque Date :
Letter/Advice No.: 4320
Letter/Advice Date :07/12/2021
|
|
181,556 |