Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
HONORARIUM, TA, DA, SITTING ALLOWANCE |
Voucher Date |
03/03/2022 |
Voucher No |
HTADASA/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - HONNARIUM SITTING FEE |
Amount (in Rs.) (in Rs.)
|
1,579,380 |
Particulars |
FUND TRANSFERED INTO PL ACCOUNT OF BDOS TOWARDS HONORARIUM OF CHAIRPERSON,VICE-CHAIRPERSON AND OTHERS MEMBERS OF PANCHAYAT SAMITIES THROUGH ONLINE TRANSFERED INTO PL ACCOUNT VIDE PL CHEQUE NO. 11123 DATED 29.09.2021 AS PER RELEASE ORDER NO. 5037 DATED 28.09.2021 |
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 :01/01/1900
Letter/Advice No.: 5100
Letter/Advice Date :30/09/2021
|
BDO ULLUNDA |
246,780 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5100
Letter/Advice Date :30/09/2021
|
BDO TARBHA |
303,180 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5100
Letter/Advice Date :30/09/2021
|
BDO SUBARNAPUR |
204,480 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5100
Letter/Advice Date :30/09/2021
|
BDO DUNGURIPALI |
373,680 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5100
Letter/Advice Date :30/09/2021
|
BDO BIRMAHARAJPUR |
218,580 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5100
Letter/Advice Date :30/09/2021
|
BDO BINKA |
232,680 |