Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL DEVELOPMENT PROGRAMME FUND |
Voucher Date |
28/04/2020 |
Voucher No |
SDPF/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND |
Amount (in Rs.) (in Rs.)
|
2,900,000 |
Particulars |
RELEASE OF FUND TO BDO,ULLUNDA, TARBHA AND DUNGURIPALI AS PER RELEASE ORDER NO. 324 AND 329 DATED 27.04.2020 OF COLLECTOR, SUBARNAPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1689
Letter/Advice Date :28/04/2020
|
BDO DUNGURIPALI |
300,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1689
Letter/Advice Date :28/04/2020
|
BDO TARBHA |
1,000,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1689
Letter/Advice Date :28/04/2020
|
BDO ULLUNDA |
1,600,000 |