Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CALAMITY RELIEF FUND |
Voucher Date |
02/09/2020 |
Voucher No |
CRF/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,637,400 |
Particulars |
BEING AMOUNT PAID TO ALL BDOs TOWARDS TMC FOODING AND OTHER ARRANGEMENT EXPENSES. |
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.: 4257
Letter/Advice Date :01/09/2020
|
BDO.,Anandapur |
1,528,200 |
Letter/Advice
|
Account Type:Bank
Account No.:39293368924
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4257
Letter/Advice Date :01/09/2020
|
BDO.,Banspal |
446,400 |
Letter/Advice
|
Account Type:Bank
Account No.:39293368924
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4257
Letter/Advice Date :01/09/2020
|
BDO.,Champua |
385,500 |
Letter/Advice
|
Account Type:Bank
Account No.:39293368924
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4257
Letter/Advice Date :01/09/2020
|
BDO.,Ghatagaon |
762,300 |
Letter/Advice
|
Account Type:Bank
Account No.:39293368924
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4257
Letter/Advice Date :01/09/2020
|
BDO.,Harichandanpur |
756,000 |
Letter/Advice
|
Account Type:Bank
Account No.:39293368924
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4257
Letter/Advice Date :01/09/2020
|
BDO.,Hatadihi |
1,972,800 |
Letter/Advice
|
Account Type:Bank
Account No.:39293368924
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4257
Letter/Advice Date :01/09/2020
|
BDO.,Jhumpura |
387,300 |
Letter/Advice
|
Account Type:Bank
Account No.:39293368924
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4257
Letter/Advice Date :01/09/2020
|
BDO.,Joda |
333,300 |
Letter/Advice
|
Account Type:Bank
Account No.:39293368924
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4257
Letter/Advice Date :01/09/2020
|
BDO.,Keonjhar |
487,200 |
Letter/Advice
|
Account Type:Bank
Account No.:39293368924
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4257
Letter/Advice Date :01/09/2020
|
BDO.,Saharpada |
578,400 |