Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
13/12/2021 |
Voucher No |
MLALAD/2021-22/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID AN AMOUNT OF Rs. 191731 BY TC TO THE SB ACs OF UMESH CH SAHOO, JE #47 SECY. OB#38OCWWB, BBSR AND TAHASILDAR KANDHAMAL TOWARDS “RENOVATION AND RESTORATION OF COMMUNITY CENTER AT ROAS SAHI, PAKANAGAON ” IN CR NO. 266#472018-19 |
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.: 3072
Letter/Advice Date :13/12/2021
|
|
188,260 |
Letter/Advice
|
Account Type:Bank
Account No.:8130100006769
Cheque No:
Cheque Date :
Letter/Advice No.: 3072
Letter/Advice Date :13/12/2021
|
DIST LABOUR OFFICER,KANDHAMAL |
1,967 |
Letter/Advice
|
Account Type:Bank
Account No.:8130100006769
Cheque No:
Cheque Date :
Letter/Advice No.: 3072
Letter/Advice Date :13/12/2021
|
TAHASILDAR KANDHAMAL |
1,504 |
Deduction
|
Deduction
|
|
6,000 |
Deduction
|
Deduction
|
|
302 |
Deduction
|
Deduction
|
|
1,967 |