Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
IEC,TRAINING AND CAPACITY BUILDING |
Voucher Date |
19/03/2020 |
Voucher No |
IECTRNCB/2019-20/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING |
Amount (in Rs.) (in Rs.)
|
1,908,000 |
Particulars |
BEING THE AMOUNT PAID TO ALL BDOs OF KEONJHAR DISTRICT TO MEET EXPENSES INCURRED REGARDING CELEBRATION OF PANCHAYATI RAJ DIVAS ON DT#58 05#4703#472020. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:22840110020241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1484
Letter/Advice Date :05/03/2020
|
BDO.,Anandapur |
132,000 |
Letter/Advice
|
Account Type:Bank
Account No.:22840110020241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1484
Letter/Advice Date :05/03/2020
|
BDO.,Banspal |
144,000 |
Letter/Advice
|
Account Type:Bank
Account No.:22840110020241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1484
Letter/Advice Date :05/03/2020
|
BDO.,Champua |
148,000 |
Letter/Advice
|
Account Type:Bank
Account No.:22840110020241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1484
Letter/Advice Date :05/03/2020
|
BDO.,Ghasipura |
160,000 |
Letter/Advice
|
Account Type:Bank
Account No.:22840110020241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1484
Letter/Advice Date :05/03/2020
|
BDO.,Ghatagaon |
168,000 |
Letter/Advice
|
Account Type:Bank
Account No.:22840110020241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1484
Letter/Advice Date :05/03/2020
|
BDO.,Harichandanpur |
160,000 |
Letter/Advice
|
Account Type:Bank
Account No.:22840110020241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1484
Letter/Advice Date :05/03/2020
|
BDO.,Hatadihi |
184,000 |
Letter/Advice
|
Account Type:Bank
Account No.:22840110020241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1484
Letter/Advice Date :05/03/2020
|
BDO.,Jhumpura |
148,000 |
Letter/Advice
|
Account Type:Bank
Account No.:22840110020241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1484
Letter/Advice Date :05/03/2020
|
BDO.,Joda |
136,000 |
Letter/Advice
|
Account Type:Bank
Account No.:22840110020241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1484
Letter/Advice Date :05/03/2020
|
BDO.,Keonjhar |
100,000 |
Letter/Advice
|
Account Type:Bank
Account No.:22840110020241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1484
Letter/Advice Date :05/03/2020
|
BDO.,Patna |
140,000 |
Letter/Advice
|
Account Type:Bank
Account No.:22840110020241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1484
Letter/Advice Date :05/03/2020
|
BDO.,Saharpada |
140,000 |
Letter/Advice
|
Account Type:Bank
Account No.:22840110020241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1484
Letter/Advice Date :05/03/2020
|
BDO.,Telkoi |
148,000 |