Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
25/03/2022 |
Voucher No |
MLALAD/2021-22/P/40 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO BISHNU CHARAN KANHAR FOR COMPL. OF INCOMPLETE COMMUNITY CENTER AT UPAR ADABADI IN CR NO-104#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.: 17369
Letter/Advice Date :07/01/2022
|
|
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 17369
Letter/Advice Date :07/01/2022
|
|
252 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 17369
Letter/Advice Date :07/01/2022
|
TAHASILDAR CHAKAPAD |
2,998 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 17369
Letter/Advice Date :07/01/2022
|
LABOUR #38 ESI DEPARTMENT, BBSR, ODISHA |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 17369
Letter/Advice Date :07/01/2022
|
|
190,750 |