Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL DEVELOPMENT PROGRAMME FUND |
Voucher Date |
21/10/2019 |
Voucher No |
SDPF/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND |
Amount (in Rs.) (in Rs.)
|
6,200,000 |
Particulars |
Released in favour of BDO, Nuapada, Sinapali, Boden and Khariar for execution of projects under SDP vide chq no. 48702 |
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.: 21/10/2019
Letter/Advice Date :21/10/2019
|
BDO, Boden |
3,550,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21/10/2019
Letter/Advice Date :21/10/2019
|
BDO, Khariar |
1,500,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21/10/2019
Letter/Advice Date :21/10/2019
|
BDO, Nuapada |
600,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21/10/2019
Letter/Advice Date :21/10/2019
|
BDO, Sinapali |
550,000 |