Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
28/01/2021 |
Voucher No |
MLALAD/2020-21/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
137,671 |
Particulars |
Paid to as per above through PL Cheque No.13825 datd#5828.01.2021 towards the work Construction of additional class room at Ghanatri High School, Ghanantri
|
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.: 13825
Letter/Advice Date :28/01/2021
|
|
130,786 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13825
Letter/Advice Date :28/01/2021
|
TAHASILDAR GUNUPUR |
1,198 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13825
Letter/Advice Date :28/01/2021
|
LABOUR CESS |
1,410 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13825
Letter/Advice Date :28/01/2021
|
|
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13825
Letter/Advice Date :28/01/2021
|
|
277 |