Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
01/03/2023 |
Voucher No |
MLALAD/2022-23/P/22 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO ALOK NAYAK, JE TOWARDS CONST OF STAGE AT HARIHARA KHETRA AT BALSINGA VIDE CR NO. 341#4721-22. ROYALTY- RS 2463, CESS-RS 2000, CONTIGENCY-R S 1000, ECB-R S 336 AND NET PAYMENT-R S 194201. |
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.: 106807
Letter/Advice Date :22/02/2023
|
|
194,201 |
Deduction
|
Deduction
|
|
336 |
Deduction
|
Deduction
|
|
1,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 106807
Letter/Advice Date :22/02/2023
|
ASST LABOUR COMMISSIONER BHAWANIPATNA |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 106807
Letter/Advice Date :22/02/2023
|
TAHASILDAR, NARLA |
2,463 |