Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CALAMITY RELIEF FUND |
Voucher Date |
21/10/2020 |
Voucher No |
CRF/2020-21/P/8 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,938,305 |
Particulars |
RELEASED IN FAVOUR OF BDOs OF JAJPUR DISTRICT EXCEPT JAJPUR SADAR TOWARDS MANAGEMENT OF TMCs UNDER COVID, 2019 |
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.: 7209
Letter/Advice Date :21/10/2020
|
|
4,517,576 |
Letter/Advice
|
Account Type:Bank
Account No.:39312464393
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 7209
Letter/Advice Date :21/10/2020
|
|
2,123,824 |
Letter/Advice
|
Account Type:Bank
Account No.:39312464393
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 7209
Letter/Advice Date :21/10/2020
|
|
3,592,528 |
Letter/Advice
|
Account Type:Bank
Account No.:39312464393
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 7209
Letter/Advice Date :21/10/2020
|
|
2,832,002 |
Letter/Advice
|
Account Type:Bank
Account No.:39312464393
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 7209
Letter/Advice Date :21/10/2020
|
|
1,600,446 |
Letter/Advice
|
Account Type:Bank
Account No.:39312464393
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 7209
Letter/Advice Date :21/10/2020
|
|
853,624 |
Letter/Advice
|
Account Type:Bank
Account No.:39312464393
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 7209
Letter/Advice Date :21/10/2020
|
|
3,916,467 |
Letter/Advice
|
Account Type:Bank
Account No.:39312464393
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 7209
Letter/Advice Date :21/10/2020
|
|
9,143,666 |
Letter/Advice
|
Account Type:Bank
Account No.:39312464393
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 7209
Letter/Advice Date :21/10/2020
|
|
5,358,172 |