Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
07/05/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
44 - Creation of Infrastructure for Banking facilities at GP Hqrs |
Amount (in Rs.) (in Rs.)
|
18,000,000 |
Particulars |
release of fund to BDOs as per release order no. 2417 dated 5.5.2021 towards provision of facilities at GP headquarter |
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.: 2478
Letter/Advice Date :10/05/2021
|
BDO BINKA |
3,000,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2478
Letter/Advice Date :10/05/2021
|
BDO BIRMAHARAJPUR |
3,000,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2478
Letter/Advice Date :10/05/2021
|
BDO DUNGURIPALI |
3,000,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2478
Letter/Advice Date :10/05/2021
|
BDO SUBARNAPUR |
3,000,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2478
Letter/Advice Date :10/05/2021
|
BDO TARBHA |
3,000,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2478
Letter/Advice Date :10/05/2021
|
BDO ULLUNDA |
3,000,000 |