Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2021 |
Voucher No |
XVFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,168,790 |
Particulars |
BEING RELEASED TO ALL BDOs OF BALANGIR DISTRICT AND EXECUTIVE ENGINEER, R AND B DIVISION, BALANGIR TOWARDS GIA UNDER 15TH CFC UNTIED GRANT
- ZP SHARE - 2ND INSTALLMENT FOR THE YEAR 2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39307450625
|
BDO DEOGAON XVFCA |
1,597,771 |
PFMS
|
Account Type:Bank
Account No.:39307450625
|
BDO MURIBAHAL XVFCA |
1,497,771 |
PFMS
|
Account Type:Bank
Account No.:39307450625
|
BDO LOISINGHA XVFCA |
1,597,767 |
PFMS
|
Account Type:Bank
Account No.:39307450625
|
BDO GUDVELLA XVFCA |
1,597,771 |
PFMS
|
Account Type:Bank
Account No.:39307450625
|
BDO AGALPUR XVFCA |
1,597,771 |
PFMS
|
Account Type:Bank
Account No.:39307450625
|
BDO BALANGIR XVFCA |
1,597,771 |
PFMS
|
Account Type:Bank
Account No.:39307450625
|
BDO PUINTALA XVFCA |
1,497,771 |
PFMS
|
Account Type:Bank
Account No.:39307450625
|
BDO BANGOMUNDA XVFCA |
1,597,771 |
PFMS
|
Account Type:Bank
Account No.:39307450625
|
EXECUTIVE ENGINEER, R#38B DIV, BALANGIR |
3,400,000 |
PFMS
|
Account Type:Bank
Account No.:39307450625
|
BDO BELPADA XVFCA |
1,497,771 |
PFMS
|
Account Type:Bank
Account No.:39307450625
|
BDO PATNAGARH XVFCA |
1,497,771 |
PFMS
|
Account Type:Bank
Account No.:39307450625
|
BDO KHAPRAKHOL XVFCA |
1,597,771 |
PFMS
|
Account Type:Bank
Account No.:39307450625
|
BDO TITLAGARH XVFCA |
1,497,771 |
PFMS
|
Account Type:Bank
Account No.:39307450625
|
BDO SAINTALA XVFCA |
1,497,771 |
PFMS
|
Account Type:Bank
Account No.:39307450625
|
BDO TUREKELA XVFCA |
1,597,771 |