Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
10/01/2022 |
Voucher No |
SPPF/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
4,000,000 |
Particulars |
release of fund to BDOs as per release order no. 1413 dated 20#4712#472021 and 1507 dated 30#4712#472021 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.: 137
Letter/Advice Date :10/01/2022
|
BDO BINKA |
200,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 137
Letter/Advice Date :10/01/2022
|
BDO BIRMAHARAJPUR |
1,500,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 137
Letter/Advice Date :10/01/2022
|
BDO SUBARNAPUR |
1,000,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 137
Letter/Advice Date :10/01/2022
|
BDO TARBHA |
1,000,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 137
Letter/Advice Date :10/01/2022
|
BDO ULLUNDA |
300,000 |