Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
30/07/2021 |
Voucher No |
MLALAD/2021-22/P/2 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
Paid Rs.285243 to Priyanka Patra, GPTA-cum-Executant, Rs.5300 to the Tahasildar, K.Nuagaon towads Royalty, Rs.3000 to the OBOCWWB, Bhubaneswar towards Labour Cess and Rs.457 to the BDO, K.Nuagaon towards ECB amount of the work Completion of incomplete Community Centre near Bhagabat Mandap Puruna Sahi Sarangada vide C.R. No.08- 2021-22 under MLALAD 2020-21 (General). |
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.: 26022
Letter/Advice Date :28/07/2021
|
|
285,243 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 26022
Letter/Advice Date :28/07/2021
|
|
5,300 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 26022
Letter/Advice Date :28/07/2021
|
|
3,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 26022
Letter/Advice Date :28/07/2021
|
|
457 |
Deduction
|
Deduction
|
|
6,000 |