Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
19/07/2019 |
Voucher No |
FDR/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION |
Amount (in Rs.) (in Rs.)
|
97,335,000 |
Particulars |
BEING THE AMOUNT PAID TO ALL BDOS OF KHORDHA DIST TOWARDS RESTORATION AND REPAIR OF AWC BUILDING DUE TO EXTREMELY SEVERE CYCLONE FANI 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:198501000294
Cheque No:
Cheque Date :
Letter/Advice No.: 2079
Letter/Advice Date :19/07/2019
|
BDO, Balianta |
11,600,000 |
Letter/Advice
|
Account Type:Bank
Account No.:198501000294
Cheque No:
Cheque Date :
Letter/Advice No.: 2079
Letter/Advice Date :19/07/2019
|
BDO, Balipatna |
12,980,000 |
Letter/Advice
|
Account Type:Bank
Account No.:198501000294
Cheque No:
Cheque Date :
Letter/Advice No.: 2079
Letter/Advice Date :19/07/2019
|
BDO, Banpur |
7,360,000 |
Letter/Advice
|
Account Type:Bank
Account No.:198501000294
Cheque No:
Cheque Date :
Letter/Advice No.: 2079
Letter/Advice Date :19/07/2019
|
BDO, Begunia |
5,120,000 |
Letter/Advice
|
Account Type:Bank
Account No.:198501000294
Cheque No:
Cheque Date :
Letter/Advice No.: 2079
Letter/Advice Date :19/07/2019
|
BDO, Bhubaneswar |
20,108,000 |
Letter/Advice
|
Account Type:Bank
Account No.:198501000294
Cheque No:
Cheque Date :
Letter/Advice No.: 2079
Letter/Advice Date :19/07/2019
|
BDO, Bolagarh |
3,200,000 |
Letter/Advice
|
Account Type:Bank
Account No.:198501000294
Cheque No:
Cheque Date :
Letter/Advice No.: 2079
Letter/Advice Date :19/07/2019
|
BDO, Chilika |
7,816,000 |
Letter/Advice
|
Account Type:Bank
Account No.:198501000294
Cheque No:
Cheque Date :
Letter/Advice No.: 2079
Letter/Advice Date :19/07/2019
|
BDO, Jatni |
9,391,000 |
Letter/Advice
|
Account Type:Bank
Account No.:198501000294
Cheque No:
Cheque Date :
Letter/Advice No.: 2079
Letter/Advice Date :19/07/2019
|
BDO, Khordha |
9,680,000 |
Letter/Advice
|
Account Type:Bank
Account No.:198501000294
Cheque No:
Cheque Date :
Letter/Advice No.: 2079
Letter/Advice Date :19/07/2019
|
BDO, Tangi |
10,080,000 |