Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
01/02/2022 |
Voucher No |
MLALAD/2021-22/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
AMT PAID TO BIJAYA KU GHADEI VENDER TOWORDS PAYMENT OF 1ST #38 FJINAL BILL CONSTRUCTION OF C.C ROAD AT PUROHIT PUR RD ROAD TO PATRASAHI VIDE CRNO-239#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:081564
Cheque Date: 01/03/2022
|
BIJAYA KUMAR GHADEI |
91,214 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 81564
Letter/Advice Date :01/03/2022
|
BLOCK DEVELOPMENT OFFICER |
4,413 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 81564
Letter/Advice Date :01/03/2022
|
OB #38 OCW WELFARE BOARD BBSR |
1,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 81564
Letter/Advice Date :01/03/2022
|
THASILDAR PIPILI |
3,373 |