Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
07/03/2020 |
Voucher No |
SFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION |
Amount (in Rs.) (in Rs.)
|
7,930,000 |
Particulars |
BEING THE AMOUNT PAID TO ALL BDOs EXCEPT BDO, JODA TOWARDS ZP DEVOLUTION FOR FY 2019-20. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:30744158730
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 76
Letter/Advice Date :04/02/2020
|
BDO.,Anandapur |
520,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30744158730
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 76
Letter/Advice Date :04/02/2020
|
BDO.,Banspal |
520,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30744158730
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 76
Letter/Advice Date :04/02/2020
|
BDO.,Champua |
260,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30744158730
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 76
Letter/Advice Date :04/02/2020
|
BDO.,Ghasipura |
1,040,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30744158730
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 76
Letter/Advice Date :04/02/2020
|
BDO.,Ghatagaon |
520,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30744158730
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 76
Letter/Advice Date :04/02/2020
|
BDO.,Harichandanpur |
1,040,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30744158730
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 76
Letter/Advice Date :04/02/2020
|
BDO.,Hatadihi |
520,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30744158730
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 76
Letter/Advice Date :04/02/2020
|
BDO.,Jhumpura |
780,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30744158730
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 76
Letter/Advice Date :04/02/2020
|
BDO.,Keonjhar |
910,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30744158730
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 76
Letter/Advice Date :04/02/2020
|
BDO.,Patna |
780,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30744158730
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 76
Letter/Advice Date :04/02/2020
|
BDO.,Saharpada |
520,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30744158730
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 76
Letter/Advice Date :04/02/2020
|
BDO.,Telkoi |
520,000 |