Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
14/12/2022 |
Voucher No |
MLALAD/2022-23/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
398,877 |
Particulars |
PAID TO SRI SANTOSH KU. SAHU, AT-GHOSARA, PO-GOPINATHPUR DIST-SUNDARGARH THE EXECUTANT TOWARDS CONST OF CC BUILDING AT PATRAPALI VIDE CR NO-01-19-20 |
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.: 21877
Letter/Advice Date :14/12/2022
|
|
8,101 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21877
Letter/Advice Date :14/12/2022
|
|
3,630 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21877
Letter/Advice Date :14/12/2022
|
|
3,872 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21877
Letter/Advice Date :14/12/2022
|
|
383,274 |