Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
02/09/2022 |
Voucher No |
MLALAD/2022-23/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO RAJESH KUMAR KALANDI, PEO , OB#38OCWW BOARD , BBSR , TAHASILDAR , RARUAN #38 BDO, RARUAN TOWARDS PAYMENT FOR CONST OF COMMUNITY CENTRE BUILDING AT RARUAN NEAR DURGA PUJA MANDAP UNDER RARUAN GP VIDE CR NO- 05#472019-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
5,000 |
Deduction
|
Deduction
|
|
500 |
Deduction
|
Deduction
|
|
448 |
Letter/Advice
|
Account Type:Bank
Account No.:5693
Cheque No:
Cheque Date :
Letter/Advice No.: 50135
Letter/Advice Date :02/09/2022
|
|
4,636 |
Letter/Advice
|
Account Type:Bank
Account No.:5693
Cheque No:
Cheque Date :
Letter/Advice No.: 50135
Letter/Advice Date :02/09/2022
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5693
Cheque No:
Cheque Date :
Letter/Advice No.: 50135
Letter/Advice Date :02/09/2022
|
|
187,416 |