Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
07/12/2022 |
Voucher No |
MLALAD/2022-23/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
64,974 |
Particulars |
Being the amount paid towards Restoration of Manikeswari Mandir at Baunsuni vide CR No. 104#472021-22 as follows#58- 1. Paid to S.Behera, J.E Rs. 63267 2. Paid to Tahasildar, Binka towards Royalty Rs. 758 3. Paid to OB#38OCWWB, BBSR towards Cess Rs. 844 4. Paid to DDOs Misc A#47C No. 919010089006933 towards SD,IT,WC,GST Rs. 105 as per Bill enclosed. |
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.: 30888
Letter/Advice Date :07/12/2022
|
BDO BINKA AXIS BANK MISC A#47C |
105 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 30888
Letter/Advice Date :07/12/2022
|
OB #38 OCWW BOARD, BBSR |
844 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 30888
Letter/Advice Date :07/12/2022
|
TAHASILDAR BINKA |
758 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 30888
Letter/Advice Date :07/12/2022
|
|
63,267 |