Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
25/03/2022 |
Voucher No |
MLALAD/2021-22/P/34 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
206,737 |
Particulars |
PAID TO MANOJ DIGAL VLL FOR CONST. OF ROAD WITH DRAINANGE OF ANCHALIKA HIGHER SECONDARY SCHOOL IN CR NO-173#4721-22 |
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.: 17393
Letter/Advice Date :16/02/2022
|
|
4,140 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 17393
Letter/Advice Date :16/02/2022
|
|
669 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 17393
Letter/Advice Date :16/02/2022
|
TAHASILDAR CHAKAPAD |
4,480 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 17393
Letter/Advice Date :16/02/2022
|
LABOUR #38 ESI DEPARTMENT, BBSR, ODISHA |
2,070 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 17393
Letter/Advice Date :16/02/2022
|
|
195,378 |