Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
31/12/2021 |
Voucher No |
MLALAD/2021-22/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
1,440,705 |
Particulars |
TRANSFER OF FUND FROM PL ACCOUNT TO JE TOWARDS DEVOLPMENT WORK UNDER MLALAD |
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.: 4696
Letter/Advice Date :28/12/2021
|
|
1,316,230 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 4696
Letter/Advice Date :28/12/2021
|
TAHASIL OFFICE, KALIMELA |
60,851 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 4696
Letter/Advice Date :28/12/2021
|
District labour officer, Mkg. |
14,407 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 4696
Letter/Advice Date :28/12/2021
|
OFFICE CONTINGENCY |
20,403 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 4696
Letter/Advice Date :28/12/2021
|
Security Deposit of Executants. |
28,814 |