Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
01/03/2023 |
Voucher No |
MLALAD/2022-23/P/46 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
1,200,000 |
Particulars |
PAID TO P P MOHANTY JE, R K PATEL TC TOWARDS CONST COST OF CC ROAD. PAYMENTOF 1ST AND FINAL BILL CR NO-236,234,242 AND 240#4722-23 |
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.: 102119
Letter/Advice Date :01/03/2023
|
TAHASILDAR RAJGANGPUR |
34,697 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 102119
Letter/Advice Date :01/03/2023
|
LABOUR COMMISSIONER |
12,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 102119
Letter/Advice Date :01/03/2023
|
BDO RAJGANGPUR |
39,279 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 102119
Letter/Advice Date :01/03/2023
|
|
929,729 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 102119
Letter/Advice Date :01/03/2023
|
|
184,295 |