Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
10/01/2022 |
Voucher No |
MLALAD/2021-22/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
10,850,000 |
Particulars |
RELEASE OF FUND TO BDOs as per release order no. 5,7 dated 04.01.2022 , 39,40,44,49 and 54 dated 05.01.2022 of collector,subarnapur |
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.: 139
Letter/Advice Date :10/01/2022
|
BDO DUNGURIPALI |
5,650,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 139
Letter/Advice Date :10/01/2022
|
BDO SUBARNAPUR |
1,500,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 139
Letter/Advice Date :10/01/2022
|
BDO TARBHA |
2,000,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 139
Letter/Advice Date :10/01/2022
|
BDO ULLUNDA |
1,700,000 |