Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
13/04/2021 |
Voucher No |
MLALAD/2021-22/P/1 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
AMOUNT PAID TO PRAVAMAYEE TARAI,JE ,TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBSR TOWARDS CONST. OF CC ROAD WITH DRAIN FROM BIJAN SINGH HOUSE TO BINABANDHU MOHAPATRA HOUSE AT BHUMIJASAHI UNDER KUAMARA GP IN CR NO-02#4720-21 |
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 :01/01/1900
Letter/Advice No.: 35303
Letter/Advice Date :13/04/2021
|
|
279,976 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35303
Letter/Advice Date :13/04/2021
|
|
9,870 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35303
Letter/Advice Date :13/04/2021
|
|
3,000 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
1,154 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
6,000 |