Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
20/12/2019 |
Voucher No |
4THSFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
14,418,516 |
Particulars |
Released funds under MV Tax 1st and 2nd installment through PFMS to all BDOs of Nuapada District |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:30744851077
Cheque No:
Cheque Date :
Letter/Advice No.: 3616
Letter/Advice Date :20/12/2019
|
BDO, Boden |
2,059,788 |
Letter/Advice
|
Account Type:Bank
Account No.:30744851077
Cheque No:
Cheque Date :
Letter/Advice No.: 3616
Letter/Advice Date :20/12/2019
|
BDO, Khariar |
3,089,682 |
Letter/Advice
|
Account Type:Bank
Account No.:30744851077
Cheque No:
Cheque Date :
Letter/Advice No.: 3616
Letter/Advice Date :20/12/2019
|
BDO, Komna |
3,489,682 |
Letter/Advice
|
Account Type:Bank
Account No.:30744851077
Cheque No:
Cheque Date :
Letter/Advice No.: 3616
Letter/Advice Date :20/12/2019
|
BDO, Nuapada |
3,089,682 |
Letter/Advice
|
Account Type:Bank
Account No.:30744851077
Cheque No:
Cheque Date :
Letter/Advice No.: 3616
Letter/Advice Date :20/12/2019
|
BDO, Sinapali |
2,689,682 |