Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
15/02/2023 |
Voucher No |
MLALAD/2022-23/P/62 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
80,000 |
Particulars |
PAID TO SMRUTIREKHA DHADA,JE-RS.78707, CESS-RS.800, ROYALTY-RS.421 TOWARDS COMPLETION OF NUASAHI CC, BICHHAKHANDI, ENDALABA WHICH WAS WRONGLY SHOWN AS PAYMENT VIDE VOUCHER NO.52-DT.20.01.23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
ECB |
72 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 92320
Letter/Advice Date :15/02/2023
|
Tahasildar Dharmasala |
421 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 92320
Letter/Advice Date :15/02/2023
|
Labour Cess Officer |
800 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 92320
Letter/Advice Date :15/02/2023
|
|
78,707 |