Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
27/12/2021 |
Voucher No |
MLALAD/2021-22/P/32 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
54 - MLALAD |
Amount (in Rs.) (in Rs.)
|
7,400,000 |
Particulars |
Release of fund to blocks under MLALAD 2021-22 as per So No-1860 Dt. 20.12.2021 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 :27/12/2021
|
MANESWAR ( Treasury--806 ) |
900,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :27/12/2021
|
JUJOMURA ( Treasury--8448 ) |
2,700,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :27/12/2021
|
RAIRAKHOL ( Treasury--8448 ) |
1,800,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:051656
Cheque Date :27/12/2021
Letter/Advice No.: 01
Letter/Advice Date :27/12/2021
|
NAKTIDEUL ( Treasury--SBPPRD807 ) |
2,000,000 |