Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
20/12/2019 |
Voucher No |
4THSFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
1,875,000 |
Particulars |
Released funds under Devolution of funds 1st 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/NEFT/RTGS
|
Account Type:Bank
Account No.:30744851077
Cheque No:
Cheque Date :
Letter Advice No.: 3614
Letter Advice Date :20/12/2019
|
BDO, Boden |
312,000 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:30744851077
Cheque No:
Cheque Date :
Letter Advice No.: 3614
Letter Advice Date :20/12/2019
|
BDO, Khariar |
375,000 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:30744851077
Cheque No:
Cheque Date :
Letter Advice No.: 3614
Letter Advice Date :20/12/2019
|
BDO, Komna |
563,000 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:30744851077
Cheque No:
Cheque Date :
Letter Advice No.: 3614
Letter Advice Date :20/12/2019
|
BDO, Nuapada |
250,000 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:30744851077
Cheque No:
Cheque Date :
Letter Advice No.: 3614
Letter Advice Date :20/12/2019
|
BDO, Sinapali |
375,000 |