Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
14/12/2021 |
Voucher No |
MLALAD/2021-22/P/24 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
54 - MLALAD |
Amount (in Rs.) (in Rs.)
|
7,000,000 |
Particulars |
Release of fund to BDO Rengali, Maneswar and Dhankauda under MLALADs 2021-22 as per So No-1742 Dt. 06.12.2021 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:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :14/12/2021
|
MANESWAR ( Treasury--806 ) |
1,900,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :14/12/2021
|
DHANKAUDA ( Treasury--SBPPRD802 ) |
3,100,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:051648
Cheque Date :14/12/2021
Letter/Advice No.: 01
Letter/Advice Date :14/12/2021
|
RENGALI ( Treasury--11405656109 ) |
2,000,000 |