Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
29/01/2022 |
Voucher No |
MLALAD/2021-22/P/35 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
TRANSFERRED TOWARDS CONST OF CC ROAD AT K.GUMMA VIDE CR NO-201#472021-22. |
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.: 77919
Letter/Advice Date :29/01/2022
|
|
140,262 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 77919
Letter/Advice Date :29/01/2022
|
|
1,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 77919
Letter/Advice Date :29/01/2022
|
|
4,553 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 77919
Letter/Advice Date :29/01/2022
|
|
685 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 77919
Letter/Advice Date :29/01/2022
|
|
1,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 77919
Letter/Advice Date :29/01/2022
|
|
1,500 |