Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
26/05/2020 |
Voucher No |
MLALAD/2020-21/P/1 |
Account Head |
Expenditure Heads
2202 - Education
102 - Secondary Education
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
262,349 |
Particulars |
PAID TO AS ABOVE THROUGH ABOVE PL CHEQUE TOWARDS THEWORK CONSTRUCTION OF ADDL. CLASS ROOM AT GHANANTRI HIGH SCHOOL GP#58GHANANTRI. |
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 :01/01/1900
Letter/Advice No.: 13805
Letter/Advice Date :26/05/2020
|
|
247,079 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13805
Letter/Advice Date :26/05/2020
|
TAHASILDAR GUNUPUR |
5,382 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13805
Letter/Advice Date :26/05/2020
|
LABOUR CESS |
2,590 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13805
Letter/Advice Date :26/05/2020
|
|
2,590 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13805
Letter/Advice Date :26/05/2020
|
|
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13805
Letter/Advice Date :26/05/2020
|
|
708 |