Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
02/09/2021 |
Voucher No |
MLALAD/2021-22/P/11 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
54 - MLALAD |
Amount (in Rs.) (in Rs.)
|
4,500,000 |
Particulars |
Release of fund to BDO JUjomura, Dhankauda and Kuchinda under MLALAD 2020-21 as per So No-10137#47 29.07.2021, 1045#4729.07.2021 and 1081 Dt. 10.08.2021 of DPMU, Sambalpur |
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:051624
Cheque Date :16/08/2021
Letter/Advice No.: 1081
Letter/Advice Date :10/08/2021
|
KUCHINDA ( Treasury--8448MLALAD ) |
1,500,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:051621
Cheque Date :16/08/2021
Letter/Advice No.: 1037
Letter/Advice Date :29/07/2021
|
JUJOMURA ( Treasury--8448 ) |
600,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:051622
Cheque Date :16/08/2021
Letter/Advice No.: 1045
Letter/Advice Date :29/07/2021
|
DHANKAUDA ( Treasury--08448 ) |
2,400,000 |