Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STAFF SALARY AND OFFICE CONTIGENCY |
Voucher Date |
27/06/2019 |
Voucher No |
SSAOC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S5 - STAFF SALARY AND CONTIGENCY |
Amount (in Rs.) (in Rs.)
|
792,960 |
Particulars |
Released infavour of all BDOs towards disburshment of salary of CPs during the year the year 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:048604
Cheque Date :27/06/2019
Letter/Advice No.: 27/06/2019
Letter/Advice Date :27/06/2019
|
BDO, Boden |
158,592 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:048604
Cheque Date :27/06/2019
Letter/Advice No.: 27/06/2019
Letter/Advice Date :27/06/2019
|
BDO, Khariar |
158,592 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:048604
Cheque Date :27/06/2019
Letter/Advice No.: 27/06/2019
Letter/Advice Date :27/06/2019
|
BDO, Komna |
158,592 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:048604
Cheque Date :27/06/2019
Letter/Advice No.: 27/06/2019
Letter/Advice Date :27/06/2019
|
BDO, Nuapada |
158,592 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:048604
Cheque Date :27/06/2019
Letter/Advice No.: 27/06/2019
Letter/Advice Date :27/06/2019
|
BDO, Sinapali |
158,592 |