Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
20/01/2020 |
Voucher No |
4THSFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
13,388,622 |
Particulars |
RELEASE OF FUND TO BDO AS PER RELEASE ORDER NO. 225 DATED 16.01.2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:30744397291
Cheque No:
Cheque Date :
Letter/Advice No.: 276
Letter/Advice Date :20/01/2020
|
BDO BINKA |
2,059,788 |
Letter/Advice
|
Account Type:Bank
Account No.:30744397291
Cheque No:
Cheque Date :
Letter/Advice No.: 276
Letter/Advice Date :20/01/2020
|
BDO BIRMAHARAJPUR |
2,059,788 |
Letter/Advice
|
Account Type:Bank
Account No.:30744397291
Cheque No:
Cheque Date :
Letter/Advice No.: 276
Letter/Advice Date :20/01/2020
|
BDO DUNGURIPALI |
3,089,682 |
Letter/Advice
|
Account Type:Bank
Account No.:30744397291
Cheque No:
Cheque Date :
Letter/Advice No.: 276
Letter/Advice Date :20/01/2020
|
BDO SUBARNAPUR |
2,059,788 |
Letter/Advice
|
Account Type:Bank
Account No.:30744397291
Cheque No:
Cheque Date :
Letter/Advice No.: 276
Letter/Advice Date :20/01/2020
|
BDO TARBHA |
2,059,788 |
Letter/Advice
|
Account Type:Bank
Account No.:30744397291
Cheque No:
Cheque Date :
Letter/Advice No.: 276
Letter/Advice Date :20/01/2020
|
BDO ULLUNDA |
2,059,788 |