Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
26/10/2021 |
Voucher No |
MLALAD/2021-22/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
12,473,554 |
Particulars |
paid to E#47A towards the execution of projects under mla lads |
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.: 4998
Letter/Advice Date :26/10/2021
|
BDO BANGOMUNDA |
3,100,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 4998
Letter/Advice Date :26/10/2021
|
BDO MURIBAHAL |
3,200,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 4998
Letter/Advice Date :26/10/2021
|
BDO TUREKELA |
1,600,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 4998
Letter/Advice Date :26/10/2021
|
BDO TITILAGARH |
75,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 4998
Letter/Advice Date :26/10/2021
|
E O NAC Kantabanji |
200,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 4998
Letter/Advice Date :26/10/2021
|
BDO AGALPUR |
1,200,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 4998
Letter/Advice Date :26/10/2021
|
BDO LOISINGHA |
1,100,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 4998
Letter/Advice Date :26/10/2021
|
EE RB KANTABANJI |
1,998,554 |