Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
16/07/2019 |
Voucher No |
SPPF/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
18,450,000 |
Particulars |
Release of fund in favour of E.As under Special Problem Fund |
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:045708
Cheque Date :16/07/2019
Letter/Advice No.: 1
Letter/Advice Date :16/07/2019
|
BDO DHARAKOTE |
14,150,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:045708
Cheque Date :16/07/2019
Letter/Advice No.: 1
Letter/Advice Date :16/07/2019
|
BDO KHALLIKOTE |
500,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:045708
Cheque Date :16/07/2019
Letter/Advice No.: 1
Letter/Advice Date :16/07/2019
|
BDO SANAKHEMUNDI |
1,300,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:045708
Cheque Date :16/07/2019
Letter/Advice No.: 1
Letter/Advice Date :16/07/2019
|
BDO SHERAGADA |
1,500,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:045708
Cheque Date :16/07/2019
Letter/Advice No.: 1
Letter/Advice Date :16/07/2019
|
MC BMC Berhampur |
1,000,000 |