Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
27/12/2021 |
Voucher No |
MLALAD/2021-22/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD |
Amount (in Rs.)
|
51,360,000 |
Particulars |
RELEASE OF FUND TO BDOS AS PER RELEASE ORDER NO 1370,1375 DATED 16.12.2021 1391,1396,1401 DATED 17.12.2021,1419,1424,1432AND1437 DATED 20.12.2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 11330
Letter/Advice Date :26/11/2021
|
BDO SUBARNAPUR |
10,300,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 11330
Letter/Advice Date :26/11/2021
|
BDO TARBHA |
11,450,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 11330
Letter/Advice Date :26/11/2021
|
BDO BINKA |
1,950,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 11330
Letter/Advice Date :26/11/2021
|
BDO DUNGURIPALI |
12,250,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 11330
Letter/Advice Date :26/11/2021
|
BDO BIRMAHARAJPUR |
7,840,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 11330
Letter/Advice Date :26/11/2021
|
BDO ULLUNDA |
7,570,000 |