Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
05/07/2021 |
Voucher No |
MLALAD/2021-22/P/18 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
3,656,520 |
Particulars |
BEING THE AMOUNT TRANSFERED TO BDOS TOWARDS MLALAD (COVID-19) FUND FOR THE YEAR 2021-22. |
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.: 41610
Letter/Advice Date :05/07/2021
|
BDO, CTC SADAR |
1,000,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 41610
Letter/Advice Date :05/07/2021
|
BDO, TANGI~CHOUDWAR |
770,600 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 41610
Letter/Advice Date :05/07/2021
|
COMMISSIONER CUTTACK MUNICIPALITY |
815,320 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 41610
Letter/Advice Date :05/07/2021
|
EO CHOUDWAR MUNICIPALITY |
1,070,600 |