Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
19/03/2021 |
Voucher No |
MLALAD/2020-21/P/13 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
9,300,000 |
Particulars |
RELEASED TO PL ACCOUNT OF BDOs OF BARCHANA, BINJHARPUR, DANAGADI AND DASARATHPUR TOWARDS PROGRAM EXPENDITURE UNDER MLA LAD |
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.: 1562
Letter/Advice Date :19/03/2021
|
|
6,200,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1562
Letter/Advice Date :19/03/2021
|
|
900,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1562
Letter/Advice Date :19/03/2021
|
|
1,000,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1562
Letter/Advice Date :19/03/2021
|
|
1,200,000 |