Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
16/08/2021 |
Voucher No |
MLALAD/2021-22/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF ABHIMANYU MEHER OF VILLAGE TEVAPADAR TOWARDS CONST OF MEHERPADA MANDAP AT TEVAPADAR WITH THE CR NO 24-2020-21 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 : 415966
Cheque Date : 16/08/2021
|
|
46,448 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
1,500 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
461 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
500 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
91 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
1,000 |