Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
12/03/2022 |
Voucher No |
MLALAD/2021-22/P/34 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
56,061 |
Particulars |
AMT PAID TO PRAMOD KU BARIK EXCUTANT TOWARDS PAYMENT OF 2ND #38 FINAL BILL CONSTRUCTION OF N. LAKNATHESWAT C HALL AT BHOIGUNE VIDE CRNO-407#4718-19 |
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.: 8959
Letter/Advice Date :12/03/2022
|
THASILDAR PIPILI |
545 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 8959
Letter/Advice Date :12/03/2022
|
OB #38 OCW WELFARE BOARD BBSR |
561 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 8959
Letter/Advice Date :12/03/2022
|
BLOCK DEVELOPMENT OFFICER |
1,216 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 8959
Letter/Advice Date :12/03/2022
|
|
53,739 |