Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
20/05/2022 |
Voucher No |
MLALAD/2022-23/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF NAGESWAR MAHAKUR OF VILLAGE DADARPALI TOWARDS RESTO OF DHABALESWAR MANDIR WITH MANDAPAT DADARPALI IN CONNECTION WITH THE CR NO 22-14-15 RELATING TO SANCTION ORDER NO 242 DT 26.03.2015 OF DPMU,SUBARNAPUR OUT OF MALLAD FUNDS THROUGH PFMS.. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
500 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
130 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
500 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
1,945 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:11682316948
Cheque No:
Cheque Date :
Letter/Advice No.: 1328
Letter/Advice Date :20/05/2022
|
|
44,425 |