Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
23/09/2022 |
Voucher No |
MLALAD/2022-23/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
646,114 |
Particulars |
PAID TO BABITA PATEL, RK PATEL TC AND SAGARIKA SWAIN JE TOWARDS CONST COST OF PLATFORM A,REPAIR AND RESTORATION OF BHAGABATA GHAR AND CC BUILDING AT DATARAMPUR. PAYMENT OF 1ST AND FINAL BILL CR NO-01#4721-22,11#4721-22 AND 35#4721-22 |
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.: 18446
Letter/Advice Date :10/08/2022
|
TAHASILDAR RAJGANGPUR |
7,490 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 18446
Letter/Advice Date :10/08/2022
|
LABOUR COMMISSIONER |
6,446 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 18446
Letter/Advice Date :10/08/2022
|
BDO RAJGANGPUR |
16,506 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 18446
Letter/Advice Date :10/08/2022
|
|
109,520 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 18446
Letter/Advice Date :10/08/2022
|
|
411,526 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 18446
Letter/Advice Date :10/08/2022
|
|
94,626 |