Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
12/05/2022 |
Voucher No |
MLALAD/2022-23/P/9 |
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 RAJENDRA DASH OF VILLAGE DEULI TOWARDS RESTO OF RAM MANDIR AT DEULI IN CONNECTION WITH THE CR NO 29-20-21 RELATING TO SANCTION ORDER NO 398 DT 09.05.2020 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 |
68 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
1,000 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
77 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11682316948
Cheque No:
Cheque Date :
Letter/Advice No.: 1245
Letter/Advice Date :12/05/2022
|
|
95,855 |