Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
09/12/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
975,822 |
Particulars |
RELEASE OF FUND TO BDOs AS PER RELEASE ORDER NO. 6392 DATED 9.12.2021 TOWARDS REPAIR AND MAINTENANCE OF NON RESIDENTIAL BUILDING UNDER 5TH SFC |
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.: 6442
Letter/Advice Date :10/12/2021
|
BDO BINKA |
162,637 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 6442
Letter/Advice Date :10/12/2021
|
BDO BIRMAHARAJPUR |
162,637 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 6442
Letter/Advice Date :10/12/2021
|
BDO DUNGURIPALI |
162,637 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 6442
Letter/Advice Date :10/12/2021
|
BDO SUBARNAPUR |
162,637 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 6442
Letter/Advice Date :10/12/2021
|
BDO TARBHA |
162,637 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 6442
Letter/Advice Date :10/12/2021
|
BDO ULLUNDA |
162,637 |