Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
01/12/2021 |
Voucher No |
MLALAD/2021-22/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
14,940,000 |
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.: 5669
Letter/Advice Date :30/11/2021
|
BDO BANGOMUNDA |
350,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5669
Letter/Advice Date :30/11/2021
|
BDO DEOGAON |
1,200,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5669
Letter/Advice Date :30/11/2021
|
BDO BALANGIR |
5,040,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5669
Letter/Advice Date :30/11/2021
|
E O NAC Kantabanji |
850,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5669
Letter/Advice Date :30/11/2021
|
BDO LOISINGHA |
2,000,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5669
Letter/Advice Date :30/11/2021
|
BDO MURIBAHAL |
3,300,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5669
Letter/Advice Date :30/11/2021
|
BDO PUINTALA |
1,500,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5669
Letter/Advice Date :30/11/2021
|
BDO TUREKELA |
700,000 |