Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
23/04/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
39 - Maintenance of Primary School Buildings |
Amount (in Rs.) (in Rs.)
|
9,799,360 |
Particulars |
Release of fund to BDOs as per release order no. 2190 dated 22.04.2021 towards maintenance of primary school building |
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.: 2201
Letter/Advice Date :26/04/2021
|
BDO SUBARNAPUR |
1,666,560 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2201
Letter/Advice Date :26/04/2021
|
BDO TARBHA |
1,666,560 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2201
Letter/Advice Date :26/04/2021
|
BDO BINKA |
1,466,560 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2201
Letter/Advice Date :26/04/2021
|
BDO DUNGURIPALI |
1,666,560 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2201
Letter/Advice Date :26/04/2021
|
BDO BIRMAHARAJPUR |
1,666,560 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2201
Letter/Advice Date :26/04/2021
|
BDO ULLUNDA |
1,666,560 |