Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
23/11/2021 |
Voucher No |
BKBK/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
24,900,000 |
Particulars |
Release of fund through online transfer into PL account of BDOs except Birmaharajpur as per release order no. 1169 dated 17.11.2021 |
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 :
Letter/Advice No.: 6058
Letter/Advice Date :24/11/2021
|
BDO BINKA |
5,000,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 6058
Letter/Advice Date :24/11/2021
|
BDO DUNGURIPALI |
5,000,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 6058
Letter/Advice Date :24/11/2021
|
BDO SUBARNAPUR |
5,000,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 6058
Letter/Advice Date :24/11/2021
|
BDO TARBHA |
4,900,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 6058
Letter/Advice Date :24/11/2021
|
BDO ULLUNDA |
5,000,000 |