Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
05/11/2021 |
Voucher No |
MLALAD/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
195,253 |
Particulars |
PAID AN AMOUNT OF Rs.191032 BY TC TO THE SB ACs OF SUDARSHANA KANHOR, EXECUTANT #47 SECY. OB#38OCWWB, BBSR AND TAHASILDAR KANDHAMAL TOWARDS “CONST OF LATRINE WITH BATHROOM OF KENDRA KUI SAMAJ” IN CR NO.130#472020-21 |
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.: 2385
Letter/Advice Date :05/11/2021
|
|
187,317 |
Letter/Advice
|
Account Type:Bank
Account No.:8130100006769
Cheque No:
Cheque Date :
Letter/Advice No.: 2385
Letter/Advice Date :05/11/2021
|
DIST LABOUR OFFICER,KANDHAMAL |
1,913 |
Letter/Advice
|
Account Type:Bank
Account No.:8130100006769
Cheque No:
Cheque Date :
Letter/Advice No.: 2385
Letter/Advice Date :05/11/2021
|
TAHASILDAR KANDHAMAL |
1,802 |
Deduction
|
Deduction
|
|
1,953 |
Deduction
|
Deduction
|
|
268 |
Deduction
|
Deduction
|
|
2,000 |