Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
06/06/2022 |
Voucher No |
MLALAD/2022-23/P/3 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID THROUGH PL ACCOUNT CH NO-32516 DT-21.05.2022 TOWARDS CONSTRUCTION OF BOUNDARY WALL AT GOVT HIGH SCHOOL SANAKARAKHOLE IN CR NO-168#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.: 32516
Letter/Advice Date :21/05/2022
|
|
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32516
Letter/Advice Date :21/05/2022
|
|
267 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32516
Letter/Advice Date :21/05/2022
|
TAHASILDAR CHAKAPAD |
2,050 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32516
Letter/Advice Date :21/05/2022
|
LABOUR #38 ESI DEPARTMENT, BBSR, ODISHA |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32516
Letter/Advice Date :21/05/2022
|
|
191,683 |