Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
07/12/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.)
|
17,000,000 |
Particulars |
release of fund to BDOs as per release order no. 6273 dated 06.12.2021 towards provision of facilities at GP headquarters under 5th SFC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 6382
Letter/Advice Date :09/12/2021
|
BDO SUBARNAPUR |
2,000,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 6382
Letter/Advice Date :09/12/2021
|
BDO TARBHA |
4,000,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 6382
Letter/Advice Date :09/12/2021
|
BDO BINKA |
3,000,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 6382
Letter/Advice Date :09/12/2021
|
BDO DUNGURIPALI |
3,000,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 6382
Letter/Advice Date :09/12/2021
|
BDO BIRMAHARAJPUR |
2,000,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 6382
Letter/Advice Date :09/12/2021
|
BDO ULLUNDA |
3,000,000 |