Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
28/12/2021 |
Voucher No |
MLALAD/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
82,965 |
Particulars |
AMT PAID TO NARENDRA PRADHAN EXCUTANT TOWARDS PAYMENT 2ND AND FINAL BILL CONSTRUCTION OF C -HALL AT PAIKA SAHI S,S PUR VIDE CR N0-602#4718-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:067514
Cheque Date: 28/12/2021
|
|
77,885 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 67514
Letter/Advice Date :28/12/2021
|
BLOCK DEVELOPMENT OFFICER |
1,803 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 67514
Letter/Advice Date :28/12/2021
|
OB #38 OCW WELFARE BOARD BBSR |
850 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 67514
Letter/Advice Date :28/12/2021
|
THASILDAR PIPILI |
2,427 |