Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
11/10/2021 |
Voucher No |
MLALAD/2021-22/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
10,325,000 |
Particulars |
paid to bdos towards 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 :
Letter/Advice No.: 4295
Letter/Advice Date :09/09/2021
|
BDO AGALPUR |
825,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 4295
Letter/Advice Date :09/09/2021
|
BDO BALANGIR |
1,200,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 4295
Letter/Advice Date :09/09/2021
|
BDO LOISINGHA |
2,200,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 4295
Letter/Advice Date :09/09/2021
|
BDO PUINTALA |
300,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 4295
Letter/Advice Date :09/09/2021
|
BDO TITILAGARH |
5,800,000 |