Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
24/01/2022 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
34 - All weather connectivity |
Amount (in Rs.) (in Rs.)
|
14,495,604 |
Particulars |
fund transferred into PL account of BDOs as per release order no. 4997 dated 24.09.2021 vide ZP pl cheque no. 11122 dated 24.09.2021 towards all weather connectivity |
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.: 5032
Letter/Advice Date :28/09/2021
|
BDO BINKA |
1,948,896 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5032
Letter/Advice Date :28/09/2021
|
BDO BIRMAHARAJPUR |
1,733,340 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5032
Letter/Advice Date :28/09/2021
|
BDO DUNGURIPALI |
4,104,456 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5032
Letter/Advice Date :28/09/2021
|
BDO SUBARNAPUR |
1,517,784 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5032
Letter/Advice Date :28/09/2021
|
BDO TARBHA |
3,026,676 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5032
Letter/Advice Date :28/09/2021
|
BDO ULLUNDA |
2,164,452 |