Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
21/03/2020 |
Voucher No |
MLALAD/2019-20/P/12 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
54 - MLALAD |
Amount (in Rs.) (in Rs.)
|
7,040,000 |
Particulars |
BEING THE AMOUNT PAID TO BDO JATNI RS 37.40 LAKH,KHORDHA RS 15.00 LAKH AND BHUBANESWAR RS 18.00 LAKH OUT HONBLE MLA JATNI |
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.: 44626
Letter/Advice Date :21/03/2020
|
JATNI ( Bank--3200494104 ) |
3,740,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 44626
Letter/Advice Date :21/03/2020
|
BHUBANESWAR ( Bank--80072010035271 ) |
1,800,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 44626
Letter/Advice Date :21/03/2020
|
KHORDHA ( Bank--32880867799 ) |
1,500,000 |