Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
09/11/2021 |
Voucher No |
MLALAD/2021-22/P/5 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
409,295 |
Particulars |
TRANSFER OF FUND FROM PL ACCOUNT TO SANTOSH KU KRIASANI, BASANTA BEHERA ACCOUNT TOWARDS CONST OF COMMUNITY CENTER AT MPV 71, AND IMP OF ROAD WITH GUARDWALL FROM MV 78 TO USKAGUDA |
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.: 4014
Letter/Advice Date :09/11/2021
|
|
372,750 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 4014
Letter/Advice Date :09/11/2021
|
TAHASIL OFFICE, KALIMELA |
17,550 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 4014
Letter/Advice Date :09/11/2021
|
District labour officer, Mkg. |
4,093 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 4014
Letter/Advice Date :09/11/2021
|
OFFICE CONTINGENCY |
6,716 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 4014
Letter/Advice Date :09/11/2021
|
Security Deposit of Executants. |
8,186 |