Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
08/10/2021 |
Voucher No |
MLALAD/2021-22/P/10 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
4,907,000 |
Particulars |
Release of funds under MLA,LAD for the year-2020-21 Malkangiri #38 Chitrakonda A#47C |
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.: 3936
Letter/Advice Date :08/10/2021
|
E O MUNICIPALITY MALKANGIRI |
2,199,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 3936
Letter/Advice Date :08/10/2021
|
EO NAC BALIMELA |
381,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 3936
Letter/Advice Date :08/10/2021
|
BDO KORUKONDA |
327,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 3936
Letter/Advice Date :08/10/2021
|
PA,ITDA, Malkangiri |
2,000,000 |