Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
26/04/2021 |
Voucher No |
MLALAD/2021-22/P/2 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
3,750,000 |
Particulars |
Release of funds under MLA LAD (Malkangiri A#47C0 for the year-2019-20 and 2020-21 vide S.O no-277#47DPMU#4715.04.2021. |
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.: 16305
Letter/Advice Date :26/04/2021
|
BDO MALKANGIRI |
1,350,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 16306
Letter/Advice Date :26/04/2021
|
BDO KALIMELA |
300,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 16307
Letter/Advice Date :26/04/2021
|
BDO PODIA |
900,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 16308
Letter/Advice Date :26/04/2021
|
E O MUNICIPALITY MALKANGIRI |
1,200,000 |