Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
20/02/2020 |
Voucher No |
SFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION |
Amount (in Rs.) (in Rs.)
|
7,425,000 |
Particulars |
BEING THE AMOUNT PAID TO ALL BDOs OF KEONJHAR DISTRICT TOWARDS CONDUCT OF PEETHA PROGRAMME FOR FEBRUARY 2019. |
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.: 935
Letter/Advice Date :19/02/2020
|
BDO.,Anandapur |
450,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30744158730
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 935
Letter/Advice Date :19/02/2020
|
BDO.,Banspal |
525,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30744158730
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 935
Letter/Advice Date :19/02/2020
|
BDO.,Champua |
550,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30744158730
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 935
Letter/Advice Date :19/02/2020
|
BDO.,Ghasipura |
625,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30744158730
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 935
Letter/Advice Date :19/02/2020
|
BDO.,Ghatagaon |
675,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30744158730
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 935
Letter/Advice Date :19/02/2020
|
BDO.,Harichandanpur |
625,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30744158730
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 935
Letter/Advice Date :19/02/2020
|
BDO.,Hatadihi |
775,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30744158730
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 935
Letter/Advice Date :19/02/2020
|
BDO.,Jhumpura |
550,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30744158730
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 935
Letter/Advice Date :19/02/2020
|
BDO.,Joda |
475,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30744158730
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 935
Letter/Advice Date :19/02/2020
|
BDO.,Keonjhar |
625,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30744158730
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 935
Letter/Advice Date :19/02/2020
|
BDO.,Patna |
500,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30744158730
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 935
Letter/Advice Date :19/02/2020
|
BDO.,Saharpada |
500,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30744158730
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 935
Letter/Advice Date :19/02/2020
|
BDO.,Telkoi |
550,000 |