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/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - HONNARIUM SITTING FEE |
Amount (in Rs.) (in Rs.)
|
156,960 |
Particulars |
FUND TRANSFERRED INTO PL ACCOUNT OF BDOS TOWARDS DAILY ALLOWANCE AND SITTING FEES OF PS MEMBERS FOR THE PERIOD FROM 01.04.2021 TO 31.03.2022 AS PER RELEASE ORDER NO. 700 DATED 17.02.2022 |
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.: 747
Letter/Advice Date :19/02/2022
|
BDO ULLUNDA |
24,480 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 747
Letter/Advice Date :19/02/2022
|
BDO TARBHA |
30,240 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 747
Letter/Advice Date :19/02/2022
|
BDO SUBARNAPUR |
20,160 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 747
Letter/Advice Date :19/02/2022
|
BDO DUNGURIPALI |
21,600 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 747
Letter/Advice Date :19/02/2022
|
BDO BIRMAHARAJPUR |
37,440 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 747
Letter/Advice Date :19/02/2022
|
BDO BINKA |
23,040 |