Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
24/10/2019 |
Voucher No |
4THSFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
71,062,686 |
Particulars |
Release of fund in favour of All BDOs towards MV Tax for the F.Y2019-20 ist 2nd Installment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:sfc30761115809
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :24/10/2019
|
BDO ASKA |
4,119,576 |
Letter/Advice
|
Account Type:Bank
Account No.:sfc30761115809
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :24/10/2019
|
BDO BEGUNIAPODA |
3,089,682 |
Letter/Advice
|
Account Type:Bank
Account No.:sfc30761115809
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :24/10/2019
|
BDO BELLAGUNTHA |
3,089,682 |
Letter/Advice
|
Account Type:Bank
Account No.:sfc30761115809
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :24/10/2019
|
BDO BHANJANAGAR |
3,089,682 |
Letter/Advice
|
Account Type:Bank
Account No.:sfc30761115809
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :24/10/2019
|
BDO BUGUDA |
3,089,682 |
Letter/Advice
|
Account Type:Bank
Account No.:sfc30761115809
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :24/10/2019
|
BDO CHATRAPUR |
3,089,682 |
Letter/Advice
|
Account Type:Bank
Account No.:sfc30761115809
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :24/10/2019
|
BDO CHIKITI |
3,089,682 |
Letter/Advice
|
Account Type:Bank
Account No.:sfc30761115809
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :24/10/2019
|
BDO DHARAKOTE |
3,089,682 |
Letter/Advice
|
Account Type:Bank
Account No.:sfc30761115809
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :24/10/2019
|
BDO DIGAPAHANDI |
4,119,576 |
Letter/Advice
|
Account Type:Bank
Account No.:sfc30761115809
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :24/10/2019
|
BDO GANJAM |
2,059,788 |
Letter/Advice
|
Account Type:Bank
Account No.:sfc30761115809
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :24/10/2019
|
BDO HINJILICUT |
3,089,682 |
Letter/Advice
|
Account Type:Bank
Account No.:sfc30761115809
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :24/10/2019
|
BDO J.N.PRASAD |
3,089,682 |
Letter/Advice
|
Account Type:Bank
Account No.:sfc30761115809
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :24/10/2019
|
BDO KHALLIKOTE |
3,089,682 |
Letter/Advice
|
Account Type:Bank
Account No.:sfc30761115809
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :24/10/2019
|
BDO K.S.NAGAR |
3,089,682 |
Letter/Advice
|
Account Type:Bank
Account No.:sfc30761115809
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :24/10/2019
|
BDO KUKUDAKHANDI |
3,089,682 |
Letter/Advice
|
Account Type:Bank
Account No.:sfc30761115809
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :24/10/2019
|
BDO PATRAPUR |
3,089,682 |
Letter/Advice
|
Account Type:Bank
Account No.:sfc30761115809
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :24/10/2019
|
BDO POLOSARA |
3,089,682 |
Letter/Advice
|
Account Type:Bank
Account No.:sfc30761115809
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :24/10/2019
|
BDO PURUSHOTTAMPUR |
3,089,682 |
Letter/Advice
|
Account Type:Bank
Account No.:sfc30761115809
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :24/10/2019
|
BDO RANGEILUNDA |
3,089,682 |
Letter/Advice
|
Account Type:Bank
Account No.:sfc30761115809
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :24/10/2019
|
BDO SANAKHEMUNDI |
4,119,576 |
Letter/Advice
|
Account Type:Bank
Account No.:sfc30761115809
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :24/10/2019
|
BDO SHERAGADA |
3,089,682 |
Letter/Advice
|
Account Type:Bank
Account No.:sfc30761115809
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :24/10/2019
|
BDO SORADA |
4,119,576 |