Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
03/11/2021 |
Voucher No |
MLALAD/2021-22/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
8,493,400 |
Particulars |
paid to executing agencies 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.: 5183
Letter/Advice Date :01/11/2021
|
OTHERS |
2,193,400 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5183
Letter/Advice Date :01/11/2021
|
EO NAC Tusura |
1,550,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5183
Letter/Advice Date :01/11/2021
|
BDO AGALPUR |
1,700,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5183
Letter/Advice Date :01/11/2021
|
BDO BALANGIR |
300,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5183
Letter/Advice Date :01/11/2021
|
BDO DEOGAON |
350,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5183
Letter/Advice Date :01/11/2021
|
BDO TITILAGARH |
2,400,000 |