Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
16/12/2021 |
Voucher No |
MLALAD/2021-22/P/35 |
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 FAKIRA DHALA OF VILLAGE BAHALPADAR TOWARDS RESTO OF MAUSHIMA MANDIR AT BHALPADAR IN CONNECTION WITH THE CR NO 15-17-18 RELATING TO THE SANCTION ORDER NO 793 DT 13.11.2017 OF COLLECTOR SUBARNAPUR OUT OF MLALAD ACCOUNT THROUGH ADVISE NEFT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
3,000 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
434 |
Letter/Advice
|
Account Type:Bank
Account No.:11682316948
Cheque No:
Cheque Date :
Letter/Advice No.: 3607
Letter/Advice Date :16/12/2021
|
|
95,450 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
1,000 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
116 |