Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
15/09/2023 |
Voucher No |
5THSFC/2023-24/P/20 |
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.)
|
1,680,000 |
Particulars |
Release of funds towards security deposit @ 20000 per GPs for electric and internet connection in unbanked GPs as followsm as per RO No. 5428 dated 24.8.2023 of CDO-cum-EO, ZP, Subarnapur |
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- 21267
Letter/Advice Date :28/08/2023
|
BDO ULLUNDA |
260,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: Pl- 21267
Letter/Advice Date :28/08/2023
|
BDO TARBHA |
360,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: Pl- 21267
Letter/Advice Date :28/08/2023
|
BDO SUBARNAPUR |
180,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: Pl- 21267
Letter/Advice Date :28/08/2023
|
BDO DUNGURIPALI |
400,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: Pl- 21267
Letter/Advice Date :28/08/2023
|
BDO BIRMAHARAJPUR |
220,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: Pl- 21267
Letter/Advice Date :28/08/2023
|
BDO BINKA |
260,000 |