Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
03/11/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
8,742,990 |
Particulars |
Release of fund to BDOs as per release order no. 5652 dated 02.11.2021 towards Devolution of fund to Zilla Parishad for financial year 2021-22 2nd instalments. |
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.: 5714
Letter/Advice Date :05/11/2021
|
BDO TARBHA |
1,457,165 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5714
Letter/Advice Date :05/11/2021
|
BDO SUBARNAPUR |
1,457,165 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5714
Letter/Advice Date :05/11/2021
|
BDO BIRMAHARAJPUR |
1,457,165 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5714
Letter/Advice Date :05/11/2021
|
BDO ULLUNDA |
1,457,165 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5714
Letter/Advice Date :05/11/2021
|
BDO BINKA |
1,457,165 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5714
Letter/Advice Date :05/11/2021
|
BDO DUNGURIPALI |
1,457,165 |