Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
22/02/2022 |
Voucher No |
MLALAD/2021-22/P/19 |
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. 195902 BY TC TO THE SB ACs OF SANJAY KU BEHERA, EXECUTANT#47 SECY. OB#38OCWWB, BBSR AND TAHASILDAR KANDHAMAL TOWARDS “ COMPLETION OF INCOMPLETE TARINI MANDAP AT KATRINGIA ” IN CR NO. 129#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.: 523
Letter/Advice Date :22/02/2022
|
|
193,396 |
Letter/Advice
|
Account Type:Bank
Account No.:8130100006769
Cheque No:
Cheque Date :
Letter/Advice No.: 523
Letter/Advice Date :22/02/2022
|
DIST LABOUR OFFICER,KANDHAMAL |
1,963 |
Letter/Advice
|
Account Type:Bank
Account No.:8130100006769
Cheque No:
Cheque Date :
Letter/Advice No.: 523
Letter/Advice Date :22/02/2022
|
TAHASILDAR KANDHAMAL |
543 |
Deduction
|
Deduction
|
|
2,000 |
Deduction
|
Deduction
|
|
98 |
Deduction
|
Deduction
|
|
2,000 |