Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
12/03/2022 |
Voucher No |
MLALAD/2021-22/P/35 |
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 KEDAR PRADHAN EXECUTANT TOWARDS PAYMNET OF 1ST #38 FINAL BILL CONSTRUCTION OF C-HALL AT UJJANIPADA VIDE CRNO-285#4717-18 |
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.: 8947
Letter/Advice Date :12/03/2022
|
THASILDAR PIPILI |
4,115 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 8947
Letter/Advice Date :12/03/2022
|
OB #38 OCW WELFARE BOARD BBSR |
1,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 8947
Letter/Advice Date :12/03/2022
|
BLOCK DEVELOPMENT OFFICER |
3,220 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 8947
Letter/Advice Date :12/03/2022
|
|
91,665 |