Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
07/03/2022 |
Voucher No |
MLALAD/2021-22/P/13 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
AMOUNT PAID TO BHAGYALAXMI DAS,GPTA,TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT CONST. OF COMMUNITY CENTRE WITH APPROCH TOILET NEAR LAXMINARAYAN TEMPLE AT SIMILABANDH UNDER KUSHALDA GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
1,043 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
10,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 93026
Letter/Advice Date :07/03/2022
|
OB #38 OC WW BOARD BBSR |
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 93026
Letter/Advice Date :07/03/2022
|
TAHASILDAR GB NAGAR |
5,475 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 93026
Letter/Advice Date :07/03/2022
|
|
478,482 |