Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
07/06/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
38 - Maintenance of Capital assets |
Amount (in Rs.)
|
10,200,000 |
Particulars |
release of fund to BDOs as per release order no. 1294 dated 08.03.2021 towards maintenance of capital assets for the year 2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2815
Letter/Advice Date :07/06/2021
|
BDO BINKA |
1,550,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2815
Letter/Advice Date :07/06/2021
|
BDO TARBHA |
2,000,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2815
Letter/Advice Date :07/06/2021
|
BDO BINKA |
1,550,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2815
Letter/Advice Date :07/06/2021
|
BDO DUNGURIPALI |
2,000,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2815
Letter/Advice Date :07/06/2021
|
BDO BIRMAHARAJPUR |
1,550,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2815
Letter/Advice Date :07/06/2021
|
BDO ULLUNDA |
1,550,000 |