Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
16/03/2024 |
Voucher No |
5THSFC/2023-24/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
800,000 |
Particulars |
Release of funds towards Banking inf. programme and inauguration of Gps for the year-2023-24 |
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.: 90365
Letter/Advice Date :16/03/2024
|
BDO PODIA |
150,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 90365
Letter/Advice Date :16/03/2024
|
BDO KALIMELA |
150,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 90365
Letter/Advice Date :16/03/2024
|
BDO KUDUMULUGUMMA |
100,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 90365
Letter/Advice Date :16/03/2024
|
BDO KHAIRPUT |
50,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 90365
Letter/Advice Date :16/03/2024
|
BDO MATHILI |
50,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 90365
Letter/Advice Date :16/03/2024
|
BDO KORUKONDA |
100,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 90365
Letter/Advice Date :16/03/2024
|
BDO MALKANGIRI |
200,000 |