Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
08/10/2021 |
Voucher No |
MLALAD/2021-22/P/23 |
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 GYANA RANJAN SAHU OF VILLAGE AMRPALI TOWARDS CONST OF BOUNDARY WALL OF AMARPALI HS IN CONNECTION WITH THE CR NO 12-20-21 RELATING TO THE SANCTION ORDER NO 387 DT 08.05.2020 OF COLLECTOR SUBARNAPUR OUT OF MLALAD FUNDS ACCOUNT.
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11682316948
Cheque No : 415977
Cheque Date : 08/10/2021
|
|
94,566 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
3,000 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
1,283 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
1,000 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
151 |