Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
02/12/2019 |
Voucher No |
AGAV/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
3,000,000 |
Particulars |
Release of fund to BDOs as per release order no. 4461 dated 26.11.2019 of collector |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter Advice/NEFT/RTGS
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter Advice No.: 15912
Letter Advice Date :02/12/2019
|
BDO BINKA |
500,000 |
Letter Advice/NEFT/RTGS
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter Advice No.: 15912
Letter Advice Date :02/12/2019
|
BDO BIRMAHARAJPUR |
500,000 |
Letter Advice/NEFT/RTGS
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter Advice No.: 15912
Letter Advice Date :02/12/2019
|
BDO DUNGURIPALI |
500,000 |
Letter Advice/NEFT/RTGS
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter Advice No.: 15912
Letter Advice Date :02/12/2019
|
BDO SUBARNAPUR |
500,000 |
Letter Advice/NEFT/RTGS
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter Advice No.: 15912
Letter Advice Date :02/12/2019
|
BDO TARBHA |
500,000 |
Letter Advice/NEFT/RTGS
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter Advice No.: 15912
Letter Advice Date :02/12/2019
|
BDO ULLUNDA |
500,000 |