Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
07/01/2022 |
Voucher No |
MLALAD/2021-22/P/11 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
18,437,248 |
Particulars |
Release of funds under MLA,LAD for the year-2019-20, 2020-21 and 2021-22 (Malkangiri+Chitrakonda A#47C vide S.O No-20#47DRDA#47date-04.01.2022. |
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.: 16375
Letter/Advice Date :07/01/2022
|
BDO MATHILI |
11,150,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 16376
Letter/Advice Date :07/01/2022
|
BDO KHAIRPUT |
1,000,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 16377
Letter/Advice Date :07/01/2022
|
BDO KORUKONDA |
2,260,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 16378
Letter/Advice Date :07/01/2022
|
BDO KALIMELA |
700,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 16379
Letter/Advice Date :07/01/2022
|
BDO PODIA |
3,327,248 |