Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
04/08/2021 |
Voucher No |
MLALAD/2021-22/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
11,186 |
Particulars |
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF PRASANTA SAHU OF VILLAGE GOVINDAPUR TOWARDS COMPL OF ROSEIGHAT NEAR BHAGBAT MANDIR AT GOVINDAPUR WITH THE CR NO 26-2020-21 RELATING TO SANCTION ORDER NO 387 DT 08.05.2020 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 : 415963
Cheque Date : 04/08/2021
|
|
10,591 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
425 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
121 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
49 |