Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
SPECIAL DEVELOPMENT PROGRAMME FUND |
Voucher Date |
21/03/2020 |
Voucher No |
SDPF/2019-20/P/7 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
77 - SPECIAL DEVELOPMENT PROGRAMME FUND |
Amount (in Rs.) (in Rs.)
|
2,245,000 |
Particulars |
BEING THE AMOUNT PAID TO BDO JATNI,KHORDHA AND BHUBANESWAR UNDER SPL DEV PROGRAMME 2019-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 44627
Letter/Advice Date :21/03/2020
|
BHUBANESWAR ( Bank--6135993831 ) |
350,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 44627
Letter/Advice Date :21/03/2020
|
JATNI ( Bank--3673101001130 ) |
1,470,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 44627
Letter/Advice Date :21/03/2020
|
KHORDHA ( Bank--3330080149 ) |
425,000 |