Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
03/01/2022 |
Voucher No |
MLALAD/2021-22/P/3 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
108,822 |
Particulars |
AMOUNT PAID TO JE AND VENDOR TOWARDS CONST OF SIDHESWAR TEMPLE PAIKASAHI, TOTAPADA GP. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:547510110001069
Cheque No:
Cheque Date :
Letter/Advice No.: 37629
Letter/Advice Date :06/07/2021
|
|
47,446 |
Letter/Advice
|
Account Type:Bank
Account No.:547510110001069
Cheque No:
Cheque Date :
Letter/Advice No.: 37629
Letter/Advice Date :06/07/2021
|
|
56,738 |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
2,200 |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
1,201 |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
1,108 |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
129 |