Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
29/01/2022 |
Voucher No |
MLALAD/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
Transfer of fund to K.K SI, JE and concerned vendors through treasury PL account towards const of CC road from main road to Babula Hazzra house at MPV-66 vide CR No-11-2021-22 |
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.: 44752
Letter/Advice Date :11/01/2022
|
|
279,935 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 44752
Letter/Advice Date :11/01/2022
|
ROYALTY TAHASILDAR MOTU |
8,698 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 44752
Letter/Advice Date :11/01/2022
|
OBOCWWB |
2,956 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 44752
Letter/Advice Date :11/01/2022
|
BLOCK EGB ACCOUNT |
933 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 44752
Letter/Advice Date :11/01/2022
|
BLOCK CONTINGENCY AC |
1,478 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 44752
Letter/Advice Date :11/01/2022
|
BLOCK SD ACCOUNT |
6,000 |