Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
16/03/2024 |
Voucher No |
5THSFC/2023-24/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
14,571,650 |
Particulars |
Released funds under 5th SFC Devolution Funds (ZP Share) for the year 2023-24. vide chq no. 87942. |
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.: 6861
Letter/Advice Date :16/03/2024
|
BDO, Sinapali |
3,040,830 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 6861
Letter/Advice Date :16/03/2024
|
BDO, Boden |
1,900,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 6861
Letter/Advice Date :16/03/2024
|
BDO, Khariar |
3,081,660 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 6861
Letter/Advice Date :16/03/2024
|
BDO, Komna |
2,900,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 6861
Letter/Advice Date :16/03/2024
|
BDO, Nuapada |
3,649,160 |