Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
16/03/2022 |
Voucher No |
MLALAD/2021-22/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
1,000,000 |
Particulars |
PAID TO SUJAN DEEP PEO SARGAJ ,TAHASILDAR TARBHA ,CEO,LABOUR OFFICE,BHUBANESWER BY TRANSFER CREDIT TO THEIR ACCOUNT NO 773701010050203,30514513347,30658981184 TOWARDS INFRASTRUCTURE DEVELOPMENT OF SARGAJ HIGH SCHOOL UNDER 5T TRANSFORMATION AS PER BILL ENCLOSED IN CR NO 357#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 90228
Letter/Advice Date :16/03/2022
|
|
973,872 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 90228
Letter/Advice Date :16/03/2022
|
CEO ODISHA BHUBANESWAR |
10,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 90228
Letter/Advice Date :16/03/2022
|
TAHASILDAR, TARBHA |
5,228 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER TARBHA |
900 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER TARBHA |
10,000 |