Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
27/03/2023 |
Voucher No |
MLALAD/2022-23/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
154,836 |
Particulars |
Transfer of fund to S.K Dash, JE and other vendors towards Const of Community Centre at MPV#9551 vide CR No- 173 Year 22-23 |
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.: 106318
Letter/Advice Date :27/03/2023
|
BLOCK CONTINGENCY AC |
1,533 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 106318
Letter/Advice Date :27/03/2023
|
BLOCK EGB ACCOUNT |
266 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 106318
Letter/Advice Date :27/03/2023
|
SD EXECUTANT OR CONTRACTOR |
3,066 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 106318
Letter/Advice Date :27/03/2023
|
OBOCWWB |
1,533 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 106318
Letter/Advice Date :27/03/2023
|
ROYALTY TAHASILDAR MOTU |
3,285 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 106318
Letter/Advice Date :27/03/2023
|
|
145,153 |