Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
25/03/2022 |
Voucher No |
MLALAD/2021-22/P/36 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
PAID TO SANTOSH KU PRADHAN FOR CONST. OF CC ROAD AT ANCHALIKA MAHAVIDYALAYA SANKARAKHOLE IN CR NO-103#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.: 17385
Letter/Advice Date :13/02/2022
|
|
6,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 17385
Letter/Advice Date :13/02/2022
|
|
967 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 17385
Letter/Advice Date :13/02/2022
|
TAHASILDAR CHAKAPAD |
6,949 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 17385
Letter/Advice Date :13/02/2022
|
LABOUR #38 ESI DEPARTMENT, BBSR, ODISHA |
3,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 17385
Letter/Advice Date :13/02/2022
|
|
283,084 |