Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CALAMITY RELIEF FUND |
Voucher Date |
27/08/2020 |
Voucher No |
CRF/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,000,000 |
Particulars |
PAID TO ALL BDOs EXCEPT BDO JAJAPUR TOWARDS RECURRING EXPENDITURE IN TMCs UP TO 30.06.2020 UNDER COVID-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:39312464393
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6090
Letter/Advice Date :27/08/2020
|
|
5,458,351 |
Letter/Advice
|
Account Type:Bank
Account No.:39312464393
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6090
Letter/Advice Date :27/08/2020
|
|
7,158,495 |
Letter/Advice
|
Account Type:Bank
Account No.:39312464393
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6090
Letter/Advice Date :27/08/2020
|
|
3,094,899 |
Letter/Advice
|
Account Type:Bank
Account No.:39312464393
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6090
Letter/Advice Date :27/08/2020
|
|
987,694 |
Letter/Advice
|
Account Type:Bank
Account No.:39312464393
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6090
Letter/Advice Date :27/08/2020
|
|
3,036,962 |
Letter/Advice
|
Account Type:Bank
Account No.:39312464393
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6090
Letter/Advice Date :27/08/2020
|
|
3,546,075 |
Letter/Advice
|
Account Type:Bank
Account No.:39312464393
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6090
Letter/Advice Date :27/08/2020
|
|
2,519,075 |
Letter/Advice
|
Account Type:Bank
Account No.:39312464393
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6090
Letter/Advice Date :27/08/2020
|
|
1,431,111 |
Letter/Advice
|
Account Type:Bank
Account No.:39312464393
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6090
Letter/Advice Date :27/08/2020
|
|
2,767,338 |