Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
22/03/2017 |
Voucher No |
MLALAD/2016-17/P/21 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
54 - MLALAD |
Amount (in Rs.) (in Rs.)
|
550,000 |
Particulars |
PAID TO BDO,MOHANA,NUAGADA AND RAYAGADA TOWARDS EXECUTION OF 5 NOS. PROJECTS AS PER LIST UNDER MLALAD VIDE SO NO. 747 DTD. 23-12-16 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Direct Transfer
|
Account Type:Treasury PD Account
Account No.:GJP010
Cheque No:021841
Cheque Date: 22/03/2017
|
MOHANA ( Bank--0798010106112 ) |
150,000 |
Direct Transfer
|
Account Type:Treasury PD Account
Account No.:GJP010
Cheque No:021841
Cheque Date: 22/03/2017
|
NUAGADA ( Bank--30372219481 ) |
200,000 |
Direct Transfer
|
Account Type:Treasury PD Account
Account No.:GJP010
Cheque No:021841
Cheque Date: 22/03/2017
|
RAYAGADA ( Bank--80402200010180 ) |
200,000 |