Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
04/12/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
11,738,260 |
Particulars |
FUND TO RELEASED TO BDOs as per release order no. 6186 dated 02.12.2021 towards repair and maintenance of road and bridges |
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.: 6253
Letter/Advice Date :06/12/2021
|
BDO SUBARNAPUR |
1,709,565 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 6253
Letter/Advice Date :06/12/2021
|
BDO TARBHA |
2,200,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 6253
Letter/Advice Date :06/12/2021
|
BDO BINKA |
1,709,565 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 6253
Letter/Advice Date :06/12/2021
|
BDO DUNGURIPALI |
2,700,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 6253
Letter/Advice Date :06/12/2021
|
BDO BIRMAHARAJPUR |
1,709,565 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 6253
Letter/Advice Date :06/12/2021
|
BDO ULLUNDA |
1,709,565 |