Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
04/03/2024 |
Voucher No |
SPPF/2023-24/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
58,100,000 |
Particulars |
Released infavour of all BDOs under CP Special (MMSS) for the year 2023-24 vide chq no. 87934. |
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.: 9963
Letter/Advice Date :04/03/2024
|
BDO, Sinapali |
18,900,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 9963
Letter/Advice Date :04/03/2024
|
BDO, Boden |
9,600,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 9963
Letter/Advice Date :04/03/2024
|
BDO, Khariar |
16,200,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 9963
Letter/Advice Date :04/03/2024
|
BDO, Komna |
6,800,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 9963
Letter/Advice Date :04/03/2024
|
BDO, Nuapada |
6,600,000 |