Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
18/08/2020 |
Voucher No |
MLALAD/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
2,100,000 |
Particulars |
fund release to BDO TArbha , Dunguripali and Executive Officer, Sonepur Municipality as per release order no. 740 dated 13.08.2020 of Collector, Subarnapur |
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.: 3879
Letter/Advice Date :19/08/2020
|
BDO TARBHA |
500,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3879
Letter/Advice Date :19/08/2020
|
BDO DUNGURIPALI |
600,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3879
Letter/Advice Date :19/08/2020
|
EO MUNICIPALTY#44 SONEPUR |
1,000,000 |