Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
09/03/2023 |
Voucher No |
MLALAD/2022-23/P/45 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
PAID TO M#47S JAY JAGANNATH CONSTRUCTION #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONSTN OF BOUNDARY WALL AT PANCHABAKRESWAR PITHA,MANDARKHANDA,MIRZAPUR OF GRAMA NANDIPUR GP. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 780
Letter/Advice Date :09/03/2023
|
BDO,DASRATHAPUR |
2,545 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 780
Letter/Advice Date :09/03/2023
|
LABOUR OFFICER |
1,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 780
Letter/Advice Date :09/03/2023
|
TAHASLDAR DASARATHAPUR |
955 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 780
Letter/Advice Date :09/03/2023
|
|
145,000 |