Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
28/12/2021 |
Voucher No |
MLALAD/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
142,063 |
Particulars |
AMT PAID TO SMONATH MALIK EXCUTANT TOWORDS PAYMENT OF 1ST RIA BILL CONSTRUCTION OF JAGESWARI C HALL AT ELHABAD VIDE CR NO-124#4716-17 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:008972
Cheque Date: 28/12/2021
|
|
132,670 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 8972
Letter/Advice Date :28/12/2021
|
BLOCK DEVELOPMENT OFFICER |
3,191 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 8972
Letter/Advice Date :28/12/2021
|
OB #38 OCW WELFARE BOARD BBSR |
1,421 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 8972
Letter/Advice Date :28/12/2021
|
THASILDAR PIPILI |
4,781 |