Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
24/01/2022 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
41 - Creation of capital assets for revenue generation |
Amount (in Rs.) (in Rs.)
|
24,000,000 |
Particulars |
FUND TRANSFER INTO PL ACCOUNT OF BDOs AS PER RELEASE ORDER NO. 237 DATED 17.01.2022 TOWARDS CREATION OF CAPITAL ASSETS FOR REVENUE GENERATION IN GP FOR THE YEAR 2021-22 |
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.: 11147
Letter/Advice Date :24/01/2022
|
BDO SUBARNAPUR |
3,000,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 11147
Letter/Advice Date :24/01/2022
|
BDO TARBHA |
5,000,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 11147
Letter/Advice Date :24/01/2022
|
BDO BINKA |
4,000,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 11147
Letter/Advice Date :24/01/2022
|
BDO DUNGURIPALI |
5,000,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 11147
Letter/Advice Date :24/01/2022
|
BDO BIRMAHARAJPUR |
3,000,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 11147
Letter/Advice Date :24/01/2022
|
BDO ULLUNDA |
4,000,000 |