Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL DEVELOPMENT PROGRAMME FUND |
Voucher Date |
16/07/2019 |
Voucher No |
SDPF/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND |
Amount (in Rs.) (in Rs.)
|
8,075,000 |
Particulars |
Release of fund in favour of E.As under Special Development programme |
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:045711
Cheque Date :16/07/2019
Letter/Advice No.: 1
Letter/Advice Date :16/07/2019
|
BDO ASKA |
125,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:045711
Cheque Date :16/07/2019
Letter/Advice No.: 1
Letter/Advice Date :16/07/2019
|
BDO BHANJANAGAR |
3,850,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:045711
Cheque Date :16/07/2019
Letter/Advice No.: 1
Letter/Advice Date :16/07/2019
|
BDO CHATRAPUR |
100,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:045711
Cheque Date :16/07/2019
Letter/Advice No.: 1
Letter/Advice Date :16/07/2019
|
BDO DHARAKOTE |
1,700,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:045711
Cheque Date :16/07/2019
Letter/Advice No.: 1
Letter/Advice Date :16/07/2019
|
BDO J.N.PRASAD |
500,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:045711
Cheque Date :16/07/2019
Letter/Advice No.: 1
Letter/Advice Date :16/07/2019
|
BDO KUKUDAKHANDI |
50,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:045711
Cheque Date :16/07/2019
Letter/Advice No.: 1
Letter/Advice Date :16/07/2019
|
BDO SANAKHEMUNDI |
550,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:045711
Cheque Date :16/07/2019
Letter/Advice No.: 1
Letter/Advice Date :16/07/2019
|
EE, R#38B DIVISION, BHANJANAGAR |
1,200,000 |