Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CALAMITY RELIEF FUND |
Voucher Date |
29/05/2020 |
Voucher No |
CRF/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,200,000 |
Particulars |
BEING AMOUNT PAID TO ALL BDOs TOWARDS INCENTIVES UNDER COVID 19 TO PERSONS WHO HAVE SUCCESSFULLY COMPLETED QUARANTINE UPTO DT#5827#4705#472020. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:39293368924
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2585
Letter/Advice Date :30/05/2020
|
BDO.,Anandapur |
1,056,000 |
Letter/Advice
|
Account Type:Bank
Account No.:39293368924
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2585
Letter/Advice Date :30/05/2020
|
BDO.,Banspal |
500,000 |
Letter/Advice
|
Account Type:Bank
Account No.:39293368924
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2585
Letter/Advice Date :30/05/2020
|
BDO.,Champua |
314,000 |
Letter/Advice
|
Account Type:Bank
Account No.:39293368924
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2585
Letter/Advice Date :30/05/2020
|
BDO.,Ghasipura |
2,952,000 |
Letter/Advice
|
Account Type:Bank
Account No.:39293368924
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2585
Letter/Advice Date :30/05/2020
|
BDO.,Ghatagaon |
644,000 |
Letter/Advice
|
Account Type:Bank
Account No.:39293368924
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2585
Letter/Advice Date :30/05/2020
|
BDO.,Harichandanpur |
616,000 |
Letter/Advice
|
Account Type:Bank
Account No.:39293368924
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2585
Letter/Advice Date :30/05/2020
|
BDO.,Hatadihi |
2,572,000 |
Letter/Advice
|
Account Type:Bank
Account No.:39293368924
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2585
Letter/Advice Date :30/05/2020
|
BDO.,Jhumpura |
354,000 |
Letter/Advice
|
Account Type:Bank
Account No.:39293368924
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2585
Letter/Advice Date :30/05/2020
|
BDO.,Joda |
374,000 |
Letter/Advice
|
Account Type:Bank
Account No.:39293368924
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2585
Letter/Advice Date :30/05/2020
|
BDO.,Keonjhar |
400,000 |
Letter/Advice
|
Account Type:Bank
Account No.:39293368924
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2585
Letter/Advice Date :30/05/2020
|
BDO.,Patna |
458,000 |
Letter/Advice
|
Account Type:Bank
Account No.:39293368924
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2585
Letter/Advice Date :30/05/2020
|
BDO.,Saharpada |
394,000 |
Letter/Advice
|
Account Type:Bank
Account No.:39293368924
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2585
Letter/Advice Date :30/05/2020
|
BDO.,Telkoi |
566,000 |