Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
12/03/2022 |
Voucher No |
MLALAD/2021-22/P/37 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
AMT PAID TO BIJAYA KU GHADEI VENDER TOWARDS PAYMENT OF 1ST #38 FINAL BILL CONSTR-UCTION OF MUKTESWAR CHALL AT KANTH PUR HATASAHI HP VIDE CRNO-426#4719-20 |
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.: 8929
Letter/Advice Date :12/03/2022
|
THASILDAR PIPILI |
668 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 8929
Letter/Advice Date :12/03/2022
|
OB #38 OCW WELFARE BOARD BBSR |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 8929
Letter/Advice Date :12/03/2022
|
BLOCK DEVELOPMENT OFFICER |
4,274 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 8929
Letter/Advice Date :12/03/2022
|
BIJAYA KUMAR GHADEI |
193,058 |