Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
06/09/2019 |
Voucher No |
SPPF/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
31,900,000 |
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:045712
Cheque Date :06/09/2019
Letter/Advice No.: 2
Letter/Advice Date :06/09/2019
|
MC BMC Berhampur |
1,800,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:045712
Cheque Date :06/09/2019
Letter/Advice No.: 2
Letter/Advice Date :06/09/2019
|
BDO SORADA |
2,950,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:045712
Cheque Date :06/09/2019
Letter/Advice No.: 2
Letter/Advice Date :06/09/2019
|
BDO SHERAGADA |
700,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:045712
Cheque Date :06/09/2019
Letter/Advice No.: 2
Letter/Advice Date :06/09/2019
|
BDO SANAKHEMUNDI |
15,650,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:045712
Cheque Date :06/09/2019
Letter/Advice No.: 2
Letter/Advice Date :06/09/2019
|
BDO PURUSHOTTAMPUR |
300,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:045712
Cheque Date :06/09/2019
Letter/Advice No.: 2
Letter/Advice Date :06/09/2019
|
BDO POLOSARA |
1,850,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:045712
Cheque Date :06/09/2019
Letter/Advice No.: 2
Letter/Advice Date :06/09/2019
|
BDO KUKUDAKHANDI |
600,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:045712
Cheque Date :06/09/2019
Letter/Advice No.: 2
Letter/Advice Date :06/09/2019
|
BDO KHALLIKOTE |
500,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:045712
Cheque Date :06/09/2019
Letter/Advice No.: 2
Letter/Advice Date :06/09/2019
|
BDO HINJILICUT |
500,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:045712
Cheque Date :06/09/2019
Letter/Advice No.: 2
Letter/Advice Date :06/09/2019
|
BDO GANJAM |
1,150,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:045712
Cheque Date :06/09/2019
Letter/Advice No.: 2
Letter/Advice Date :06/09/2019
|
BDO DIGAPAHANDI |
2,400,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:045712
Cheque Date :06/09/2019
Letter/Advice No.: 2
Letter/Advice Date :06/09/2019
|
BDO CHATRAPUR |
2,350,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:045712
Cheque Date :06/09/2019
Letter/Advice No.: 2
Letter/Advice Date :06/09/2019
|
BDO BUGUDA |
650,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:045712
Cheque Date :06/09/2019
Letter/Advice No.: 2
Letter/Advice Date :06/09/2019
|
BDO BEGUNIAPODA |
500,000 |