Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
07/12/2018 |
Voucher No |
MLALAD/2018-19/P/24 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
54 - MLALAD |
Amount (in Rs.) (in Rs.)
|
6,850,000 |
Particulars |
FUND RELEASED IN FAVOUR OF 8 BDOS NAMELY BDO UDALA, BANGRIPOSI,RARUAN,SUKRULI,BADSAHI,BETNOTI,BARIPADA AND KHUNTA UNDER MLALAD SCHEME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:335602
Cheque Date: 07/12/2018
|
|
500,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:335605
Cheque Date: 07/12/2018
|
|
2,800,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:335606
Cheque Date: 07/12/2018
|
|
1,000,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:335607
Cheque Date: 07/12/2018
|
|
500,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:335603
Cheque Date: 07/12/2018
|
|
200,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:335601
Cheque Date: 07/12/2018
|
|
600,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:335608
Cheque Date: 07/12/2018
|
|
700,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:335604
Cheque Date: 07/12/2018
|
|
550,000 |