Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
21/08/2019 |
Voucher No |
MLALAD/2019-20/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
1ST AND FINAL BILL PAID TO SRI SUKANTA KUMAR DAS, JE TOWARDS CONST OF CC BUILDING NEAR RC CHURCH , ORAM TOLI, MANCHABEDA. CR NO. 16#4718-19. |
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.: 31035
Letter/Advice Date :21/08/2019
|
SUKANTA KUMAR DAS, JE |
187,072 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 31035
Letter/Advice Date :21/08/2019
|
TAHASILDAR KOIRA |
5,538 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 31035
Letter/Advice Date :21/08/2019
|
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR |
1,928 |
Deduction
|
Deduction
|
BDOKOIRA |
462 |
Deduction
|
Deduction
|
BDOKOIRA |
5,000 |