Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
26/08/2021 |
Voucher No |
MLALAD/2021-22/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF CHANDACHUDA KUMAR RAJAHANSA OF VILLAGE PANDAPALI TOWARDS CONST OF COMMUNITY CENTER AT HARIJANAPADA WITH THE CR NO 58-2018-19 RELATING TO SANCTION ORDER NO 1243 DT 17.11.2018 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 : 415968
Cheque Date : 26/08/2021
|
|
91,553 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
5,000 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
1,268 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
1,000 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
179 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
1,000 |