Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
11/10/2021 |
Voucher No |
MLALAD/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
PAID AN AMOUNT OF Rs.95839 BY TC TO THE SB ACs OF UMESH CH SAHOO, JE#47 SECY. OB#38OCWWB, BBSR AND TAHASILDAR KANDHAMAL TOWARDS “RESTORATION AND RENOVATION OF CC AT PAKANAGAM HARIHANSAHI” IN CR NO.108#472016-17 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:8130100006769
Cheque No:
Cheque Date :
Letter/Advice No.: 2621
Letter/Advice Date :11/10/2021
|
|
92,915 |
Letter/Advice
|
Account Type:Bank
Account No.:8130100006769
Cheque No:
Cheque Date :
Letter/Advice No.: 2621
Letter/Advice Date :11/10/2021
|
DIST LABOUR OFFICER,KANDHAMAL |
987 |
Letter/Advice
|
Account Type:Bank
Account No.:8130100006769
Cheque No:
Cheque Date :
Letter/Advice No.: 2621
Letter/Advice Date :11/10/2021
|
TAHASILDAR KANDHAMAL |
1,937 |
Deduction
|
Deduction
|
|
3,000 |
Deduction
|
Deduction
|
|
174 |
Deduction
|
Deduction
|
|
987 |