Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
09/06/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
14,935,725 |
Particulars |
released of fund to BDOs as per release orde no. 2890 dated 9.6.2021 towards maintenance improvement of road infrastructure out of MV Tax out of 5th SFC grants for the year 2020-21 vide PL cheque no. 11112 dated 8.6.2021 |
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.: 2964
Letter/Advice Date :11/06/2021
|
BDO SUBARNAPUR |
1,918,350 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2964
Letter/Advice Date :11/06/2021
|
BDO TARBHA |
2,877,525 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2964
Letter/Advice Date :11/06/2021
|
BDO DUNGURIPALI |
3,562,650 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2964
Letter/Advice Date :11/06/2021
|
BDO BIRMAHARAJPUR |
2,055,375 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2964
Letter/Advice Date :11/06/2021
|
BDO ULLUNDA |
2,329,425 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2964
Letter/Advice Date :11/06/2021
|
BDO BINKA |
2,192,400 |