Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
28/10/2021 |
Voucher No |
MLALAD/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
14,048 |
Particulars |
PAID AN AMOUNT OF Rs.13468 BY TC TO THE SB ACs OF ABHIMANYU NAG, EXECUTANT#47 SECY. OB#38OCWWB, BBSR AND TAHASILDAR KANDHAMAL TOWARDS “COMPLETION OF INCOMPLETE CC BUILDING NRUSINGHANATH MANDIR AT RAMADI” IN CR NO. 442#472008-09 |
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.: 2310
Letter/Advice Date :29/10/2021
|
|
13,146 |
Letter/Advice
|
Account Type:Bank
Account No.:8130100006769
Cheque No:
Cheque Date :
Letter/Advice No.: 2310
Letter/Advice Date :29/10/2021
|
DIST LABOUR OFFICER,KANDHAMAL |
139 |
Letter/Advice
|
Account Type:Bank
Account No.:8130100006769
Cheque No:
Cheque Date :
Letter/Advice No.: 2310
Letter/Advice Date :29/10/2021
|
TAHASILDAR KANDHAMAL |
183 |
Deduction
|
Deduction
|
|
421 |
Deduction
|
Deduction
|
|
19 |
Deduction
|
Deduction
|
|
140 |