Type Of Transaction |
Advances
|
Activity Code |
0 |
Scheme Name |
SPECIAL DEVELOPMENT PROGRAMME FUND |
Voucher Date |
22/03/2017 |
Voucher No |
SDPF/2016-17/P/17 |
Account Head |
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
77 - SPECIAL DEVELOPMENT PROGRAMME FUND |
Amount (in Rs.) (in Rs.)
|
1,100,000 |
Particulars |
PAID TO EO,MUNICIPALITY AND PA,ITDA,PKD TOWARDS EXECUTION OF PROJECTS UNDER SDP FOR 2016-17 VIDE SO NO. 723 DTD. 23-12-16 |
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:218390
Cheque Date :22/03/2017
Letter/Advice No.: 21839
Letter/Advice Date :22/03/2017
|
EO,MUNICIPALITY,PARALAKHEMUNDI |
400,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:218390
Cheque Date :22/03/2017
Letter/Advice No.: 21839
Letter/Advice Date :22/03/2017
|
PA ITDA#44PARALAKHEMUNDI |
700,000 |