Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
22/12/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
30,896,820 |
Particulars |
BEING THE AMOUNT PIAD TO BDOS THROUGH RTGS MODE TOWARDS MAINTENANCE IMPROVEMENT OF ROAD INFRASTRUCTURE UNDER 4THSFC 2019-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:30769503983
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 244
Letter/Advice Date :22/12/2020
|
BDO, Balianta |
2,350,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30769503983
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 244
Letter/Advice Date :22/12/2020
|
BDO, Balipatna |
1,950,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30769503983
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 244
Letter/Advice Date :22/12/2020
|
BDO, Bhubaneswar |
1,400,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30769503983
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 244
Letter/Advice Date :22/12/2020
|
BDO, Jatni |
700,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30769503983
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 244
Letter/Advice Date :22/12/2020
|
BDO, Khordha |
10,846,820 |
Letter/Advice
|
Account Type:Bank
Account No.:30769503983
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 244
Letter/Advice Date :22/12/2020
|
BDO, Begunia |
5,600,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30769503983
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 244
Letter/Advice Date :22/12/2020
|
BDO, Bolagarh |
2,800,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30769503983
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 244
Letter/Advice Date :22/12/2020
|
BDO, Tangi |
1,650,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30769503983
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 244
Letter/Advice Date :22/12/2020
|
BDO, Chilika |
2,100,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30769503983
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 244
Letter/Advice Date :22/12/2020
|
BDO, Banpur |
1,500,000 |