Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
14/12/2021 |
Voucher No |
MLALAD/2021-22/P/26 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
54 - MLALAD |
Amount (in Rs.) (in Rs.)
|
2,820,000 |
Particulars |
Release of fund to blocks under MLALAD for 2020-21 as per So No-861 Dt. 24.06.2021 and So No-1711 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:051649
Cheque Date :14/12/2021
Letter/Advice No.: 01
Letter/Advice Date :14/12/2021
|
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 :14/12/2021
|
DHANKAUDA ( Treasury--SBPPRD802 ) |
700,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:051649
Cheque Date :14/12/2021
Letter/Advice No.: 01
Letter/Advice Date :14/12/2021
|
BAMRA ( Treasury--SBPPRD801 ) |
450,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :14/12/2021
|
JAMANKIRA ( Treasury--SBPPRD803 ) |
470,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :14/12/2021
|
RENGALI ( Treasury--11405656109 ) |
900,000 |