Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
28/12/2021 |
Voucher No |
MLALAD/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
AMT PAID TO BIJAYA KUMAR GHADEI VENDER TOWRDS PAYMENT OF 1ST AND FINALL BILL CONSTRUCTION OF PRAGATI C HALL OF PADAGHRA VIDE CR NO-428#4719-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:067539
Cheque Date: 28/12/2021
|
BIJAYA KUMAR GHADEI |
190,794 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 67539
Letter/Advice Date :28/12/2021
|
BLOCK DEVELOPMENT OFFICER |
6,220 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 67539
Letter/Advice Date :28/12/2021
|
OB #38 OCW WELFARE BOARD BBSR |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 67539
Letter/Advice Date :28/12/2021
|
THASILDAR PIPILI |
986 |