Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
13/08/2021 |
Voucher No |
MLALAD/2021-22/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
827,363 |
Particulars |
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF U KISHAN JE TOWARDS INFRASTRUCTURE DEV OF LIBRARARY AND EXISTING SCHOOL BUILDING OF RAGHUNATH HS SUBALAYA WITH THE CR NO 102-21-22 RELATING TO SANCTION ORDER NO 855 DT 07.08.2021 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 : 415965
Cheque Date : 13/08/2021
|
|
771,061 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
41,368 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
5,643 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
8,192 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
1,099 |