Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
12/03/2022 |
Voucher No |
MLALAD/2021-22/P/36 |
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 JAYANTA BEHERA EXVUTANT TOWARDS PAYMNET OF 1ST #38 FINAL BILL CONSTRUCTION OF C-HALL AT NUASASAN DAKHINA SAHI VIDE CRNO-627#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.: 8958
Letter/Advice Date :12/03/2022
|
THASILDAR PIPILI |
3,400 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 8958
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.: 8958
Letter/Advice Date :12/03/2022
|
BLOCK DEVELOPMENT OFFICER |
2,224 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 8958
Letter/Advice Date :12/03/2022
|
|
93,376 |