Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
27/12/2021 |
Voucher No |
BKBK/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
60,000,000 |
Particulars |
RELEASE OF FUND TO BDOS AS PER RELEASE ORDER NO 1443 DATED 21.12..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.: 11328
Letter/Advice Date :24/12/2021
|
BDO SUBARNAPUR |
10,000,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 11328
Letter/Advice Date :24/12/2021
|
BDO TARBHA |
10,000,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 11328
Letter/Advice Date :24/12/2021
|
BDO BINKA |
9,300,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 11328
Letter/Advice Date :24/12/2021
|
BDO DUNGURIPALI |
10,000,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 11328
Letter/Advice Date :24/12/2021
|
BDO BIRMAHARAJPUR |
10,000,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 11328
Letter/Advice Date :24/12/2021
|
BDO ULLUNDA |
10,700,000 |