Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
22/11/2021 |
Voucher No |
MLALAD/2021-22/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
377,670 |
Particulars |
PAID TO JES TOWARDS PAYMENT OF WORK BILL VIDE CR NO. 96#4720-21 #38 SD OF 14 NOS CR UNDER MLALAD |
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 :
Letter/Advice No.: 0460
Letter/Advice Date :22/11/2021
|
Security Deposit of Executants. |
6,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0460
Letter/Advice Date :22/11/2021
|
OFFICE CONTINGENCY |
4,562 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0460
Letter/Advice Date :22/11/2021
|
TAHASIL OFFICE, KALIMELA |
9,556 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0460
Letter/Advice Date :22/11/2021
|
District labour officer, Mkg. |
3,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0460
Letter/Advice Date :22/11/2021
|
|
354,552 |