Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
06/11/2023 |
Voucher No |
5THSFC/2023-24/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.)
|
6,450,000 |
Particulars |
Paid to all the BDOs towards payment of funds under Lacmi Yojana for the 2023-24 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2695
Letter/Advice Date :06/11/2023
|
BDO PODIA |
600,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2695
Letter/Advice Date :06/11/2023
|
BDO KALIMELA |
1,500,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2695
Letter/Advice Date :06/11/2023
|
BDO KUDUMULUGUMMA |
750,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2695
Letter/Advice Date :06/11/2023
|
BDO KHAIRPUT |
750,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2695
Letter/Advice Date :06/11/2023
|
BDO MATHILI |
975,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2695
Letter/Advice Date :06/11/2023
|
BDO KORUKONDA |
600,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2695
Letter/Advice Date :06/11/2023
|
BDO MALKANGIRI |
1,275,000 |