Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
14/12/2022 |
Voucher No |
MLALAD/2022-23/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
199,883 |
Particulars |
PAID TO SRI NARENDRA MAJHI, JE TOWARDS CONST. OF CC ROAD AT GILLI GUNDICHA GUDI CHOWK AT KRUSHNA KISAN HOUSE, GILLI VIDE CR NO-06-21-22 |
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.: 21879
Letter/Advice Date :14/12/2022
|
|
6,566 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21879
Letter/Advice Date :14/12/2022
|
|
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21879
Letter/Advice Date :14/12/2022
|
|
5,469 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21879
Letter/Advice Date :14/12/2022
|
|
185,848 |