Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
03/03/2022 |
Voucher No |
MLALAD/2021-22/P/33 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
AMT PAID TO BIJAYA KU GHADEI VENDER TOWARDS PAYMENT OF 1ST #38 FINAL BILL CONSTRUCTION OF KHETRAPADA C-HALL AT UJANIPADA VIDE CRNO-656#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.: 94152
Letter/Advice Date :02/03/2022
|
THASILDAR PIPILI |
1,513 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 94152
Letter/Advice Date :02/03/2022
|
OB #38 OCW WELFARE BOARD BBSR |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 94152
Letter/Advice Date :02/03/2022
|
BLOCK DEVELOPMENT OFFICER |
6,350 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 94152
Letter/Advice Date :02/03/2022
|
BIJAYA KUMAR GHADEI |
190,137 |