Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
03/05/2022 |
Voucher No |
MLALAD/2022-23/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
95,804 |
Particulars |
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF RAMESH PADHAN OF VILLAGE SANBARDAKATA TOWARDS COMPL OF CC NEAR BHAGBAT TAUNGI AT SANBARDAKATA IN CONNECTION WITH THE CR NO 114-21-22 RELATING TO SANCTION ORDER NO 855 DT 07.08.2021 OF COLLECTOR,SUBARNAPUR OUT OF MLA LAD ACCOUNT THROUGH NEFT.
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
126 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
1,000 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
339 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11682316948
Cheque No:
Cheque Date :
Letter/Advice No.: 3522
Letter/Advice Date :03/05/2022
|
|
91,339 |