Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
06/04/2021 |
Voucher No |
MLALAD/2021-22/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
285,000 |
Particulars |
BEING THE AMOUNT RS 88970 TRANSFER TO SB ACCOUNT OF MANAS
RANJAN BEHERA RS 89637 TRANSFER TO PARSURAM JENA, RS 80750
TRANSFER TO KALINGA ELECTRICAL RS 15393 TRANSFER TO TAHASILDAR
SORO ACCOUNT, RS 2850 TRANSFER TO LABOUR COMMISSIONER, BBSR
ACCOUNT AND RS 7400 TRANSFER TO BDO SORO MLALADS ACCOUNT TOWARDS 3 NO MLALADS PROJECTS CR NO . 08#4719-20, 09#4719-20 AND 22#47#4220-21 |
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 :01/01/1900
Letter/Advice No.: 10104
Letter/Advice Date :06/04/2021
|
|
259,357 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 10104
Letter/Advice Date :06/04/2021
|
|
15,393 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 10104
Letter/Advice Date :06/04/2021
|
|
2,850 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 10104
Letter/Advice Date :06/04/2021
|
|
7,400 |