Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
06/07/2020 |
Voucher No |
MLALAD/2020-21/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
102 - Culverts
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
219,397 |
Particulars |
PAID TO MITA BESAN TOWARDS CONST.OF CULVERT AND CC ROAD AT AMABAGUDA HARIJAN SAHI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 40932
Letter/Advice Date :06/07/2020
|
MITA BESAN GPTA |
207,270 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 40932
Letter/Advice Date :06/07/2020
|
THE TAHASIL OFFICE,KOTPAD |
5,172 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 40932
Letter/Advice Date :06/07/2020
|
LABOUR WELFARE FUND |
2,229 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 40932
Letter/Advice Date :06/07/2020
|
BDO KOTPAD |
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 40932
Letter/Advice Date :06/07/2020
|
BDO KOTPAD |
726 |