Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
15/05/2020 |
Voucher No |
FDR/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
47 - FLOOD DAMAGE RESTORATION |
Amount (in Rs.) (in Rs.)
|
195,137,000 |
Particulars |
paid to bdos towards fdr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:39153169963
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1505
Letter/Advice Date :15/05/2020
|
BDO AGALPUR |
8,600,000 |
Letter/Advice
|
Account Type:Bank
Account No.:39153169963
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1505
Letter/Advice Date :15/05/2020
|
BDO BALANGIR |
51,331,000 |
Letter/Advice
|
Account Type:Bank
Account No.:39153169963
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1505
Letter/Advice Date :15/05/2020
|
BDO GUDVELA |
25,896,000 |
Letter/Advice
|
Account Type:Bank
Account No.:39153169963
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1505
Letter/Advice Date :15/05/2020
|
BDO LOISINGHA |
13,755,000 |
Letter/Advice
|
Account Type:Bank
Account No.:39153169963
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1505
Letter/Advice Date :15/05/2020
|
BDO BELPARA |
5,111,000 |
Letter/Advice
|
Account Type:Bank
Account No.:39153169963
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1505
Letter/Advice Date :15/05/2020
|
BDO BANGOMUNDA |
10,503,000 |
Letter/Advice
|
Account Type:Bank
Account No.:39153169963
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1505
Letter/Advice Date :15/05/2020
|
BDO PUINTALA |
23,880,000 |
Letter/Advice
|
Account Type:Bank
Account No.:39153169963
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1505
Letter/Advice Date :15/05/2020
|
BDO Patnagarh |
2,915,000 |
Letter/Advice
|
Account Type:Bank
Account No.:39153169963
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1505
Letter/Advice Date :15/05/2020
|
BDO MURIBAHAL |
8,700,000 |
Letter/Advice
|
Account Type:Bank
Account No.:39153169963
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1505
Letter/Advice Date :15/05/2020
|
BDO SAINTALA |
23,350,000 |
Letter/Advice
|
Account Type:Bank
Account No.:39153169963
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1505
Letter/Advice Date :15/05/2020
|
BDO TITILAGARH |
8,325,000 |
Letter/Advice
|
Account Type:Bank
Account No.:39153169963
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1505
Letter/Advice Date :15/05/2020
|
BDO TUREKELA |
12,771,000 |