Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
01/11/2021 |
Voucher No |
MLALAD/2021-22/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
327,690 |
Particulars |
BEING PAID TO PRAVATI MOHAPATRA JE TOWARDS CONSTN OF BOUNDARY WALL AT NASIKESWAR UGME SCHOOL NASIKESWAR TMC VIDE CR NO 143-2021 |
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 :
Letter/Advice No.: 26436
Letter/Advice Date :01/11/2021
|
|
314,576 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26436
Letter/Advice Date :01/11/2021
|
SECURITY DEPOSIT |
7,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26436
Letter/Advice Date :01/11/2021
|
EMPTY CEMENT BAGS |
552 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26436
Letter/Advice Date :01/11/2021
|
ROYALTY |
2,362 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26436
Letter/Advice Date :01/11/2021
|
LABOUR CESS REGISTRATION WELFARE |
3,200 |