Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
IEC,TRAINING AND CAPACITY BUILDING |
Voucher Date |
22/01/2020 |
Voucher No |
IECTRNCB/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING |
Amount (in Rs.) (in Rs.)
|
1,079,500 |
Particulars |
RELEASE OF FUND TO bdoS AS PER RELEASE ORDER NO.205 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.:912010036562603
Cheque No:
Cheque Date :
Letter/Advice No.: 328
Letter/Advice Date :22/01/2020
|
BDO BINKA |
168,000 |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :
Letter/Advice No.: 328
Letter/Advice Date :22/01/2020
|
BDO BIRMAHARAJPUR |
162,500 |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :
Letter/Advice No.: 328
Letter/Advice Date :22/01/2020
|
BDO DUNGURIPALI |
223,000 |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :
Letter/Advice No.: 328
Letter/Advice Date :22/01/2020
|
BDO SUBARNAPUR |
157,000 |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :
Letter/Advice No.: 328
Letter/Advice Date :22/01/2020
|
BDO TARBHA |
195,500 |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :
Letter/Advice No.: 328
Letter/Advice Date :22/01/2020
|
BDO ULLUNDA |
173,500 |