Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
11/03/2020 |
Voucher No |
FDR/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
47 - FLOOD DAMAGE RESTORATION |
Amount (in Rs.) (in Rs.)
|
259,600,000 |
Particulars |
BEING THE AMOUNT RELEASED IN FAVOUR OF BDOs OF BARI, BINJHARPUR, DASARATHPUR AND JAJPUR TOWARDS REPAIR AND RESTORATION OF GP-PS ROADS, BUILDINGS, PRY SCHOOL AND AWC BUILDINGS DAMAGED DUE TO CYCLONIC STORM BULBUL-2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:38026911424
Cheque No:
Cheque Date :
Letter/Advice No.: 1746
Letter/Advice Date :11/03/2020
|
|
43,900,000 |
Letter/Advice
|
Account Type:Bank
Account No.:38026911424
Cheque No:
Cheque Date :
Letter/Advice No.: 1746
Letter/Advice Date :11/03/2020
|
|
45,200,000 |
Letter/Advice
|
Account Type:Bank
Account No.:38026911424
Cheque No:
Cheque Date :
Letter/Advice No.: 1746
Letter/Advice Date :11/03/2020
|
|
46,500,000 |
Letter/Advice
|
Account Type:Bank
Account No.:38026911424
Cheque No:
Cheque Date :
Letter/Advice No.: 1746
Letter/Advice Date :11/03/2020
|
|
124,000,000 |