Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
31/12/2021 |
Voucher No |
SPPF/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
7,000,000 |
Particulars |
FUND RELEASED TO BDOs AS PER RELEASE ORDER NO. 1355 DATED 16.12.2021 OF COLLECTOR |
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.: 11331
Letter/Advice Date :30/12/2021
|
BDO BINKA |
1,100,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 11331
Letter/Advice Date :30/12/2021
|
BDO BIRMAHARAJPUR |
1,200,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 11331
Letter/Advice Date :30/12/2021
|
BDO DUNGURIPALI |
1,800,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 11331
Letter/Advice Date :30/12/2021
|
BDO SUBARNAPUR |
900,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 11331
Letter/Advice Date :30/12/2021
|
BDO TARBHA |
1,300,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 11331
Letter/Advice Date :30/12/2021
|
BDO ULLUNDA |
700,000 |