Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
15/04/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
40 - Preservation and development of water bodies |
Amount (in Rs.) (in Rs.)
|
3,980,250 |
Particulars |
Release of fund to BDOs as per release order no.2018 dated 14.04.2021 towards preservation and development of water bodies out of 5th SFC for the year 2020-21 |
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.: 000000002075
Letter/Advice Date :16/04/2021
|
BDO BINKA |
663,375 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000000002075
Letter/Advice Date :16/04/2021
|
BDO BIRMAHARAJPUR |
663,375 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000000002075
Letter/Advice Date :16/04/2021
|
BDO DUNGURIPALI |
663,375 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000000002075
Letter/Advice Date :16/04/2021
|
BDO SUBARNAPUR |
663,375 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000000002075
Letter/Advice Date :16/04/2021
|
BDO TARBHA |
663,375 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000000002075
Letter/Advice Date :16/04/2021
|
BDO ULLUNDA |
663,375 |