Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
04/06/2019 |
Voucher No |
MLALAD/2019-20/P/1 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
54 - MLALAD |
Amount (in Rs.) (in Rs.)
|
6,790,000 |
Particulars |
Release of MLALAD fund to blocks for 2018-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:048209
Cheque Date: 01/06/2019
|
|
100,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:048210
Cheque Date: 01/06/2019
|
|
700,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:048206
Cheque Date: 01/06/2019
|
|
200,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:048208
Cheque Date: 01/06/2019
|
|
510,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:048203
Cheque Date: 01/06/2019
|
|
1,960,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:048202
Cheque Date: 01/06/2019
|
|
1,700,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:048205
Cheque Date: 01/06/2019
|
|
120,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:048204
Cheque Date: 01/06/2019
|
|
1,300,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:048207
Cheque Date: 01/06/2019
|
|
200,000 |