Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
01/02/2022 |
Voucher No |
MLALAD/2021-22/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
AMT PAID TO BIJAYA KU GHADEI VENDER TOWORDS PAYMENT OF 1ST #38 FINLA BILL CONSTRUCTION OF C HALL AT KUNJAR VIDE CRNO-438#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:081594
Cheque Date: 01/03/2022
|
BIJAYA KUMAR GHADEI |
141,543 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 81594
Letter/Advice Date :01/03/2022
|
BLOCK DEVELOPMENT OFFICER |
3,304 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 81594
Letter/Advice Date :01/03/2022
|
OB #38 OCW WELFARE BOARD BBSR |
1,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 81594
Letter/Advice Date :01/03/2022
|
THASILDAR PIPILI |
3,653 |