Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
22/03/2023 |
Voucher No |
MLALAD/2022-23/P/60 |
Account Head |
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
21,300,000 |
Particulars |
BEING THE AMOUNT TRANSFERRED TO BDO TANGI CHOUDWAR , CUTTACK SADAR , EO CHOUDWAR MUNICIPALITY , EE ELECTRICAL TPCODL , SE CHARBATIA R #38 B DIV CHOUDWAR TOWARDS MLALAD FOR THE YEAR 2022-23 FOR EXECUTION OF WORK. |
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.: 10
Letter/Advice Date :22/03/2023
|
|
1,200,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :22/03/2023
|
|
534,713 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :22/03/2023
|
EO CHOUDWAR MUNICIPALITY |
7,100,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :22/03/2023
|
BDO, TANGI~CHOUDWAR |
4,865,287 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :22/03/2023
|
BDO, CTC SADAR |
7,600,000 |