Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
20/03/2023 |
Voucher No |
MLALAD/2022-23/P/68 |
Account Head |
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
800,000 |
Particulars |
BEING THE AMOUNT TRANSFERRED TO BDO BANKI , DAMPADA , BARANGA , EO NAC BANKI TOWARDS MLALAD FOR THE YEAR 2021-22 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.: 18
Letter/Advice Date :20/03/2023
|
EO BANKI #44NAC |
100,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :20/03/2023
|
BDO, BARANGA |
300,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :20/03/2023
|
BDO, BANKI~DOMPADA |
200,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :20/03/2023
|
BDO, BANKI |
200,000 |