Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
16/03/2024 |
Voucher No |
MLALAD/2023-24/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
1,000,000 |
Particulars |
Transfer of funds to the Block Dev.Officer, Mathili, Malkangiri #38 Executive Officer, Muncipalty Malkangiri towards MLA LAD for the year 2020-21 #38 2023-24. |
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.: 90367
Letter/Advice Date :16/03/2024
|
E O MUNICIPALITY MALKANGIRI |
300,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 90367
Letter/Advice Date :16/03/2024
|
BDO MATHILI |
200,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 90367
Letter/Advice Date :16/03/2024
|
BDO MALKANGIRI |
500,000 |