Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
09/07/2021 |
Voucher No |
MLALAD/2021-22/P/5 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
7,110,000 |
Particulars |
Transfer of funds under MLA,LAD for the year-2020-21 vide S.O No-383 #38 385#47date-16.06.2021 |
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.: 16324
Letter/Advice Date :09/07/2021
|
BDO KALIMELA |
2,900,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 16325
Letter/Advice Date :09/07/2021
|
BDO MATHILI |
2,010,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 16326
Letter/Advice Date :09/07/2021
|
BDO KHAIRPUT |
1,200,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 16327
Letter/Advice Date :09/07/2021
|
BDO Chitrakonda |
500,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 16328
Letter/Advice Date :09/07/2021
|
EO NAC BALIMELA |
500,000 |