Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
27/01/2020 |
Voucher No |
MLALAD/2019-20/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
46,643 |
Particulars |
PAID TO SRI P K MISHRA JE TOWARDS CONST OF COMMUNITY HALL AT PAKJHOLA V CRNO 119-1415 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:9160100053866623
Cheque No:
Cheque Date :
Letter/Advice No.: 378
Letter/Advice Date :27/01/2019
|
P K MISHRA JE |
42,338 |
Letter/Advice
|
Account Type:Bank
Account No.:9160100053866623
Cheque No:
Cheque Date :
Letter/Advice No.: 378
Letter/Advice Date :27/01/2019
|
TAHASILDAR,SEMILIGUDA |
2,704 |
Letter/Advice
|
Account Type:Bank
Account No.:9160100053866623
Cheque No:
Cheque Date :
Letter/Advice No.: 378
Letter/Advice Date :27/01/2019
|
SECY,ORISSA BUILDING #38 OTHER CONST WORKERS WELFARE |
466 |
Deduction
|
Deduction
|
SECY,ORISSA BUILDING #38 OTHER CONST WORKERS WELFARE |
900 |
Deduction
|
Deduction
|
|
235 |