Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
08/09/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
22,009,171 |
Particulars |
Release of fund to BDOs as per release order no. 4675 dated 6.9.2021 towards devolution of fund to Panchayat Samities 1st installments for the year 2021-22 |
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 :
Letter/Advice No.: 4716
Letter/Advice Date :08/09/2021
|
BDO SUBARNAPUR |
2,826,866 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 4716
Letter/Advice Date :08/09/2021
|
BDO TARBHA |
4,240,299 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 4716
Letter/Advice Date :08/09/2021
|
BDO BINKA |
3,230,704 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 4716
Letter/Advice Date :08/09/2021
|
BDO DUNGURIPALI |
5,249,894 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 4716
Letter/Advice Date :08/09/2021
|
BDO BIRMAHARAJPUR |
3,028,785 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 4716
Letter/Advice Date :08/09/2021
|
BDO ULLUNDA |
3,432,623 |