Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
ST AND SC DEVELOPMENT GRANT |
Voucher Date |
15/09/2020 |
Voucher No |
SSDG/2020-21/P/1 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT |
Amount (in Rs.) (in Rs.)
|
2,030,000 |
Particulars |
Release of fund to Block Development Officer, TArbha, Sonepur , Dunguripali and Birmaharajpur as per release order no. 4300 dated 10.09.2020 issued from Electrical Consultant of this agency |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11404555147
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 858611
Letter/Advice Date :15/09/2020
|
BDO BIRMAHARAJPUR |
100,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555147
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 858611
Letter/Advice Date :15/09/2020
|
BDO DUNGURIPALI |
140,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555147
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 858611
Letter/Advice Date :15/09/2020
|
BDO SUBARNAPUR |
560,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555147
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 858611
Letter/Advice Date :15/09/2020
|
BDO TARBHA |
1,230,000 |