Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
08/01/2021 |
Voucher No |
MLALAD/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
3,900,000 |
Particulars |
paid towards the execution of projects |
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 :01/01/1900
Letter/Advice No.: 2079
Letter/Advice Date :29/06/2020
|
BDO BANGOMUNDA |
835,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2079
Letter/Advice Date :29/06/2020
|
BDO MURIBAHAL |
720,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2079
Letter/Advice Date :29/06/2020
|
BDO TUREKELA |
720,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2079
Letter/Advice Date :29/06/2020
|
EO MUNICIPALITY BALANGIR |
1,200,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2079
Letter/Advice Date :29/06/2020
|
E O NAC Kantabanji |
425,000 |