Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
15/02/2022 |
Voucher No |
MLALAD/2021-22/P/36 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
245,568 |
Particulars |
TRANSFERRED TOWARDS IMP OF ROAD AND G.WALL ON THE ROAD FROM MUNDIGUDA TO GOBARKUND VIDE CR NO-45#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.: 77924
Letter/Advice Date :15/02/2022
|
|
225,851 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 77924
Letter/Advice Date :15/02/2022
|
|
2,456 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 77924
Letter/Advice Date :15/02/2022
|
|
9,063 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 77924
Letter/Advice Date :15/02/2022
|
|
855 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 77924
Letter/Advice Date :15/02/2022
|
|
4,912 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 77924
Letter/Advice Date :15/02/2022
|
|
2,431 |