Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
06/08/2022 |
Voucher No |
MLALAD/2022-23/P/28 |
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 NARENDRA PATTU-RS.146823,ROYALTY-RS.67, CESS-RS.1500 TOWARDS RENOVATION OF BHUJAGULIA CC MALISAHI, NARSNGHPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDO RASULPUR |
1,500 |
Deduction
|
Deduction
|
BDO RASULPUR |
110 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32456
Letter/Advice Date :06/08/2022
|
TAHASILDAR RASULPUR |
67 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32456
Letter/Advice Date :06/08/2022
|
LABOUR OFFICER JAJPUR ROAD |
1,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32456
Letter/Advice Date :06/08/2022
|
|
146,823 |