Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
23/11/2020 |
Voucher No |
AWC/2020-21/P/1 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
25,084,634 |
Particulars |
paid to 14 bdos towards const of awc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50100270984622
Cheque No:000003
Cheque Date :21/11/2020
Letter/Advice No.: 3673
Letter/Advice Date :23/11/2020
|
BDO AGALPUR |
700,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100270984622
Cheque No:000003
Cheque Date :21/11/2020
Letter/Advice No.: 3673
Letter/Advice Date :23/11/2020
|
BDO BALANGIR |
1,592,920 |
Letter/Advice
|
Account Type:Bank
Account No.:50100270984622
Cheque No:000003
Cheque Date :21/11/2020
Letter/Advice No.: 3673
Letter/Advice Date :23/11/2020
|
BDO BANGOMUNDA |
2,750,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100270984622
Cheque No:000003
Cheque Date :21/11/2020
Letter/Advice No.: 3673
Letter/Advice Date :23/11/2020
|
BDO BELPARA |
1,725,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100270984622
Cheque No:000003
Cheque Date :21/11/2020
Letter/Advice No.: 3673
Letter/Advice Date :23/11/2020
|
BDO DEOGAON |
1,250,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100270984622
Cheque No:000003
Cheque Date :21/11/2020
Letter/Advice No.: 3673
Letter/Advice Date :23/11/2020
|
BDO GUDVELA |
950,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100270984622
Cheque No:000003
Cheque Date :21/11/2020
Letter/Advice No.: 3673
Letter/Advice Date :23/11/2020
|
BDO KHAPRAKHOL |
2,116,714 |
Letter/Advice
|
Account Type:Bank
Account No.:50100270984622
Cheque No:000003
Cheque Date :21/11/2020
Letter/Advice No.: 3673
Letter/Advice Date :23/11/2020
|
BDO LOISINGHA |
2,200,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100270984622
Cheque No:000003
Cheque Date :21/11/2020
Letter/Advice No.: 3673
Letter/Advice Date :23/11/2020
|
BDO MURIBAHAL |
1,550,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100270984622
Cheque No:000003
Cheque Date :21/11/2020
Letter/Advice No.: 3673
Letter/Advice Date :23/11/2020
|
BDO Patnagarh |
3,450,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100270984622
Cheque No:000003
Cheque Date :21/11/2020
Letter/Advice No.: 3673
Letter/Advice Date :23/11/2020
|
BDO PUINTALA |
1,450,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100270984622
Cheque No:000003
Cheque Date :21/11/2020
Letter/Advice No.: 3673
Letter/Advice Date :23/11/2020
|
BDO SAINTALA |
2,950,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100270984622
Cheque No:000003
Cheque Date :21/11/2020
Letter/Advice No.: 3673
Letter/Advice Date :23/11/2020
|
BDO TITILAGARH |
1,450,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100270984622
Cheque No:000003
Cheque Date :21/11/2020
Letter/Advice No.: 3673
Letter/Advice Date :23/11/2020
|
BDO TUREKELA |
950,000 |