Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CHIEF MINISTER RELIEF FUND |
Voucher Date |
29/01/2021 |
Voucher No |
CMRF/2020-21/P/11 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
C1 - CHIEF MINISTER RELIEF FUND |
Amount (in Rs.) (in Rs.)
|
2,570,000 |
Particulars |
paid to bdos towards incentive under covid-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:39301830895
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 375
Letter/Advice Date :29/01/2021
|
BDO AGALPUR |
336,000 |
Letter/Advice
|
Account Type:Bank
Account No.:39301830895
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 375
Letter/Advice Date :29/01/2021
|
BDO BANGOMUNDA |
1,376,000 |
Letter/Advice
|
Account Type:Bank
Account No.:39301830895
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 375
Letter/Advice Date :29/01/2021
|
BDO GUDVELA |
196,000 |
Letter/Advice
|
Account Type:Bank
Account No.:39301830895
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 375
Letter/Advice Date :29/01/2021
|
BDO PUINTALA |
204,000 |
Letter/Advice
|
Account Type:Bank
Account No.:39301830895
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 375
Letter/Advice Date :29/01/2021
|
BDO TITILAGARH |
458,000 |