Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
01/03/2022 |
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.)
|
400,000 |
Particulars |
PAID TO SUNARAM MURMU,JE TOWARDS CONSTRUCTION OF SANKIRTAN MANDAP AT CHAHALAPADA, KHANDIA GP |
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.: 1
Letter/Advice Date :01/03/2022
|
|
378,295 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
5,071 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
634 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
4,000 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
8,000 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
4,000 |