Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
10/12/2021 |
Voucher No |
MLALAD/2021-22/P/23 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
54 - MLALAD |
Amount (in Rs.) (in Rs.)
|
4,100,000 |
Particulars |
Release of fund to blocks under MLALAD for 2021-22 as per So No-1308,1315 Dt. 28.09.2021 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:051640
Cheque Date :10/12/2021
Letter/Advice No.: 01
Letter/Advice Date :10/12/2021
|
MANESWAR ( Treasury--806 ) |
300,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :10/12/2021
|
JAMANKIRA ( Treasury--SBPPRD803 ) |
500,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:051639
Cheque Date :10/12/2021
Letter/Advice No.: 01
Letter/Advice Date :10/12/2021
|
KUCHINDA ( Treasury--8448MLALAD ) |
2,100,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :10/12/2021
|
BAMRA ( Treasury--SBPPRD801 ) |
1,000,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :10/12/2021
|
JUJOMURA ( Treasury--8448 ) |
200,000 |