Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
17/02/2022 |
Voucher No |
MLALAD/2021-22/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
PAID TO SUJAN DEEP PEO BAGHIA , TAHASILDAR TARBHA, CEO LABOUR OFFICE BHUBANESWER BY TRANSFER CREDIT TO THEIR ACCOUNT NO 773701010050203,30514513347,30658981184 TOWARDS CONST OF CC ROAD AT VILLAGE BAGHIA AS PER BILL AS PER BILL ENCLOSED IN CR NO 406#4721-22
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER TARBHA |
5,000 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER TARBHA |
1,985 |
Letter/Advice
|
Account Type:Bank
Account No.:30362986520
Cheque No:
Cheque Date :
Letter/Advice No.: 90223
Letter/Advice Date :17/02/2022
|
TAHASILDAR, TARBHA |
14,534 |
Letter/Advice
|
Account Type:Bank
Account No.:30362986520
Cheque No:
Cheque Date :
Letter/Advice No.: 90223
Letter/Advice Date :17/02/2022
|
TAHASILDAR, TARBHA |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30362986520
Cheque No:
Cheque Date :
Letter/Advice No.: 90223
Letter/Advice Date :17/02/2022
|
|
473,481 |