Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
01/09/2023 |
Voucher No |
5THSFC/2023-24/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
44 - Creation of Infrastructure for Banking facilities at GP Hqrs |
Amount (in Rs.) (in Rs.)
|
33,000,000 |
Particulars |
Release of funds towards creation of infarstructure for banking facility in 33 nos. of unbanked GPs(2nd Phase ) as per RO No. 5431 dated 24.8.2023 of CDO-cum-EO ZP Subarnapur @ 10 lakh each for unbanked GPs |
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.: PL-21266
Letter/Advice Date :28/08/2023
|
BDO ULLUNDA |
4,000,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: PL-21266
Letter/Advice Date :28/08/2023
|
BDO TARBHA |
11,000,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: PL-21266
Letter/Advice Date :28/08/2023
|
BDO SUBARNAPUR |
5,000,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: PL-21266
Letter/Advice Date :28/08/2023
|
BDO DUNGURIPALI |
6,000,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: PL-21266
Letter/Advice Date :28/08/2023
|
BDO BIRMAHARAJPUR |
2,000,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: PL-21266
Letter/Advice Date :28/08/2023
|
BDO BINKA |
5,000,000 |