Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
01/03/2023 |
Voucher No |
MLALAD/2022-23/P/21 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
PAID TO ALOK KUMAR NAYAK, JE TOWARDS IMPROVEMENT OF ROAD FROM KHAIRMAL TO KAMEGAON VILLAGE KHAIRMAL VIDE PL CHQ NO. 7158 DATED 29.08.2022. ROYALTY-RS 33377, CESS- RS 4000, CONTIGENCY-RS 2000 AND NET PAYMENT- RS 360263. |
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.: 7158
Letter/Advice Date :29/08/2022
|
|
360,623 |
Deduction
|
Deduction
|
|
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 7158
Letter/Advice Date :29/08/2022
|
ASST LABOUR COMMISSIONER BHAWANIPATNA |
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 7158
Letter/Advice Date :29/08/2022
|
TAHASILDAR NARLA |
33,377 |