Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
09/06/2021 |
Voucher No |
MLALAD/2021-22/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
345,085 |
Particulars |
PAID TO M.K. SOREN AND P P MOHANTY TOWARDS CONST. COST OF CC ROAD AND BATHING GHAT. PAYMENT OF 1ST RA BILL CR NO-05#4720-21( 5TH SFC) AND 1ST AND FINAL BILL CR NO-19#4720-21 5TH SFC |
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.: 5218
Letter/Advice Date :09/06/2021
|
PRAGYAN PARAMITA MOHANTY |
135,354 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5218
Letter/Advice Date :09/06/2021
|
Manoj Ku Soren,GPTA |
188,410 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5218
Letter/Advice Date :09/06/2021
|
BDO |
8,925 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5218
Letter/Advice Date :09/06/2021
|
LABOUR COMMISSIONER |
3,400 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5218
Letter/Advice Date :09/06/2021
|
TAHASILDAR RAJGANGPUR |
8,996 |