Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
02/08/2021 |
Voucher No |
MLALAD/2021-22/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF CHITTARANJAN DASH OF VILLAGE KAMALPUR TOWARDS CONST OF BIJU PATTAINK PEDESTAL STATUTE AT BMPUR CHHACK WITH THE CR NO 4-2021-22 RELATING TO SANCTION ORDER NO 545 DT 17.05.2021 OF COLLECTOR,SUBARNAPUR OUT OF MLALAD FUNDS. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11682316948
Cheque No : 817961
Cheque Date : 02/08/2021
|
|
184,343 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
10,000 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
1,422 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
2,000 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
235 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
2,000 |