Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
03/06/2019 |
Voucher No |
AGAV/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
2,725,000 |
Particulars |
Release of fund as per release order no. 1967 dated 29.05.2019 to BDOs towards organisation of PEETHA camp at GPs for the month of FEBRUARY 2019 |
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.: 2026
Letter/Advice Date :29/05/2019
|
BDO BINKA |
400,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2026
Letter/Advice Date :29/05/2019
|
BDO BIRMAHARAJPUR |
375,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2026
Letter/Advice Date :29/05/2019
|
BDO DUNGURIPALI |
650,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2026
Letter/Advice Date :29/05/2019
|
BDO SUBARNAPUR |
350,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2026
Letter/Advice Date :29/05/2019
|
BDO TARBHA |
525,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2026
Letter/Advice Date :29/05/2019
|
BDO ULLUNDA |
425,000 |