Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CALAMITY RELIEF FUND |
Voucher Date |
03/12/2020 |
Voucher No |
CRF/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,702,900 |
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.: 6544
Letter/Advice Date :02/12/2020
|
BDO.,Anandapur |
4,209,800 |
Letter/Advice
|
Account Type:Bank
Account No.:39293368924
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6544
Letter/Advice Date :02/12/2020
|
BDO.,Banspal |
1,615,700 |
Letter/Advice
|
Account Type:Bank
Account No.:39293368924
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6544
Letter/Advice Date :02/12/2020
|
BDO.,Champua |
1,240,100 |
Letter/Advice
|
Account Type:Bank
Account No.:39293368924
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6544
Letter/Advice Date :02/12/2020
|
BDO.,Ghasipura |
5,645,600 |
Letter/Advice
|
Account Type:Bank
Account No.:39293368924
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6544
Letter/Advice Date :02/12/2020
|
BDO.,Ghatagaon |
2,823,700 |
Letter/Advice
|
Account Type:Bank
Account No.:39293368924
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6544
Letter/Advice Date :02/12/2020
|
BDO.,Harichandanpur |
3,130,400 |
Letter/Advice
|
Account Type:Bank
Account No.:39293368924
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6544
Letter/Advice Date :02/12/2020
|
BDO.,Hatadihi |
8,869,200 |
Letter/Advice
|
Account Type:Bank
Account No.:39293368924
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6544
Letter/Advice Date :02/12/2020
|
BDO.,Jhumpura |
2,383,600 |
Letter/Advice
|
Account Type:Bank
Account No.:39293368924
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6544
Letter/Advice Date :02/12/2020
|
BDO.,Joda |
1,764,300 |
Letter/Advice
|
Account Type:Bank
Account No.:39293368924
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6544
Letter/Advice Date :02/12/2020
|
BDO.,Keonjhar |
2,203,800 |
Letter/Advice
|
Account Type:Bank
Account No.:39293368924
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6544
Letter/Advice Date :02/12/2020
|
BDO.,Patna |
2,102,300 |
Letter/Advice
|
Account Type:Bank
Account No.:39293368924
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6544
Letter/Advice Date :02/12/2020
|
BDO.,Saharpada |
3,388,800 |
Letter/Advice
|
Account Type:Bank
Account No.:39293368924
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6544
Letter/Advice Date :02/12/2020
|
BDO.,Telkoi |
2,325,600 |