Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
01/03/2020 |
Voucher No |
MLALAD/2019-20/P/10 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
54 - MLALAD |
Amount (in Rs.) (in Rs.)
|
7,335,000 |
Particulars |
BEING THE AMOUNT PAID TO BDO BALIANTA,BALIPATNA AND JATNI UNDER MLALAD 2019-20 |
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.: 44625
Letter/Advice Date :01/03/2020
|
BALIPATNA ( Bank--000934003002257 ) |
1,750,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 44625
Letter/Advice Date :01/03/2020
|
JATNI ( Bank--3200494104 ) |
2,960,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 44625
Letter/Advice Date :01/03/2020
|
BALIANTA ( Bank--10980100004167 ) |
2,625,000 |