Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
02/03/2022 |
Voucher No |
MLALAD/2021-22/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
700,000 |
Particulars |
AMT PAID TO BIJAYA KU GHADEI VENDER TOWARDS PAYMENT OF 1ST #38FINAL BILL CONSTRUCTION OF BUILDING AT PIPILI NODAL HIGHSCHOOL PIPILI AIAC VIDE CRNO-719#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 94115
Letter/Advice Date :02/03/2022
|
THASILDAR PIPILI |
2,920 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 94115
Letter/Advice Date :02/03/2022
|
OB #38 OCW WELFARE BOARD BBSR |
7,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 94115
Letter/Advice Date :02/03/2022
|
BLOCK DEVELOPMENT OFFICER |
21,384 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 94115
Letter/Advice Date :02/03/2022
|
BIJAYA KUMAR GHADEI |
668,696 |