Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CRITICAL GAP FUND (CGF) |
Voucher Date |
13/12/2021 |
Voucher No |
CGF/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
C8 - CRITICAL GAP FUND |
Amount (in Rs.) (in Rs.)
|
6,500,000 |
Particulars |
release of fund to all BDOs as per release order no. 11326 dated 13.12.2021 of collector Subarnapur |
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.: 6492
Letter/Advice Date :13/12/2021
|
BDO BINKA |
500,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 6492
Letter/Advice Date :13/12/2021
|
BDO BIRMAHARAJPUR |
1,600,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 6492
Letter/Advice Date :13/12/2021
|
BDO DUNGURIPALI |
1,000,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 6492
Letter/Advice Date :13/12/2021
|
BDO SUBARNAPUR |
1,100,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 6492
Letter/Advice Date :13/12/2021
|
BDO TARBHA |
1,200,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 6492
Letter/Advice Date :13/12/2021
|
BDO ULLUNDA |
1,100,000 |