Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
28/01/2022 |
Voucher No |
MLALAD/2021-22/P/34 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
284,011 |
Particulars |
TRANSFERRED TOWARDS CONST OF CC ROAD WITH CULVERT AT KADAMBARIGUDA VIDE CR NO#95#95#95#95#95#95#95#95#95 |
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.: 77917
Letter/Advice Date :28/01/2022
|
|
267,654 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 77917
Letter/Advice Date :28/01/2022
|
|
2,871 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 77917
Letter/Advice Date :28/01/2022
|
|
6,535 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 77917
Letter/Advice Date :28/01/2022
|
|
1,209 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 77917
Letter/Advice Date :28/01/2022
|
|
2,871 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 77917
Letter/Advice Date :28/01/2022
|
|
2,871 |