Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
11/02/2021 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
18,326,654 |
Particulars |
release of fund to all BDOs except BDO Dunguripali and Ullunda as per release order no. 850 dated 854 dated 10.02.2021 |
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 :01/01/1900
Letter/Advice No.: 14819
Letter/Advice Date :10/02/2021
|
BDO BINKA |
4,230,704 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 14819
Letter/Advice Date :10/02/2021
|
BDO BIRMAHARAJPUR |
4,028,785 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 14819
Letter/Advice Date :10/02/2021
|
BDO SUBARNAPUR |
3,826,866 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 14819
Letter/Advice Date :10/02/2021
|
BDO TARBHA |
6,240,299 |