Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
10/07/2019 |
Voucher No |
MPLADS/2019-20/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme |
Amount (in Rs.) (in Rs.)
|
2,377,525 |
Particulars |
RELEASE OF FUND TO bdoS OUT OF INTEREST MONEY REFUNDED BY bdoS AS PER RELEASE ORDER NO. 490,498,470,474 DATED 07.03.2019 AND 267 DATED 19.02.2019 OF COLLECTOR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:611502010002668
Cheque No:
Cheque Date :
Letter/Advice No.: 2482
Letter/Advice Date :30/06/2019
|
BDO BIRMAHARAJPUR |
400,000 |
Letter/Advice
|
Account Type:Bank
Account No.:611502010002668
Cheque No:
Cheque Date :
Letter/Advice No.: 2482
Letter/Advice Date :30/06/2019
|
BDO DUNGURIPALI |
916,000 |
Letter/Advice
|
Account Type:Bank
Account No.:611502010002668
Cheque No:
Cheque Date :
Letter/Advice No.: 2482
Letter/Advice Date :30/06/2019
|
BDO TARBHA |
916,525 |
Letter/Advice
|
Account Type:Bank
Account No.:611502010002668
Cheque No:
Cheque Date :
Letter/Advice No.: 2482
Letter/Advice Date :30/06/2019
|
BDO ULLUNDA |
145,000 |