Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
31/12/2019 |
Voucher No |
MLALAD/2019-20/P/2 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
7,500,000 |
Particulars |
Release to BDO, Sinapali, Boden, Khariar and EO NAC, Khariar for execution of projects under MLALAD. vide chq no. 48710 |
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.: 31/12/2019
Letter/Advice Date :31/12/2019
|
BDO, Boden |
1,150,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 31/12/2019
Letter/Advice Date :31/12/2019
|
BDO, Khariar |
2,300,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 31/12/2019
Letter/Advice Date :31/12/2019
|
BDO, Sinapali |
2,850,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 31/12/2019
Letter/Advice Date :31/12/2019
|
Executive Officer#44NAC#44 Khariar |
1,200,000 |