Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
06/08/2021 |
Voucher No |
AWC/2021-22/P/1 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING |
Amount (in Rs.)
|
13,000,000 |
Particulars |
RELEASE OF FUND TO BDOS AS PER RELEASE ORDER NO 3861 #38 3865 DATED 05.08.2021 OF COLLECTOR. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:611502010016004
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 013263
Letter/Advice Date :06/08/2021
|
BDO BINKA |
200,000 |
Letter/Advice
|
Account Type:Bank
Account No.:611502010016004
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 013263
Letter/Advice Date :06/08/2021
|
BDO BIRMAHARAJPUR |
2,600,000 |
Letter/Advice
|
Account Type:Bank
Account No.:611502010016004
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 013263
Letter/Advice Date :06/08/2021
|
BDO SUBARNAPUR |
1,000,000 |
Letter/Advice
|
Account Type:Bank
Account No.:611502010016004
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 013263
Letter/Advice Date :06/08/2021
|
BDO TARBHA |
4,000,000 |
Letter/Advice
|
Account Type:Bank
Account No.:611502010016004
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 013263
Letter/Advice Date :06/08/2021
|
BDO ULLUNDA |
5,200,000 |