Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
13/01/2021 |
Voucher No |
AWC/2020-21/P/1 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
27,200,000 |
Particulars |
release of fund to BDOs as per release order no. 103 dated 04.01.2020 and 210 dated 11.01.2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:611502010016004
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 103
Letter/Advice Date :04/01/2021
|
BDO BINKA |
5,000,000 |
Letter/Advice
|
Account Type:Bank
Account No.:611502010016004
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 103
Letter/Advice Date :04/01/2021
|
BDO BIRMAHARAJPUR |
4,800,000 |
Letter/Advice
|
Account Type:Bank
Account No.:611502010016004
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 103
Letter/Advice Date :04/01/2021
|
BDO SUBARNAPUR |
4,000,000 |
Letter/Advice
|
Account Type:Bank
Account No.:611502010016004
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 103
Letter/Advice Date :04/01/2021
|
BDO DUNGURIPALI |
4,400,000 |
Letter/Advice
|
Account Type:Bank
Account No.:611502010016004
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 103
Letter/Advice Date :04/01/2021
|
BDO TARBHA |
4,200,000 |
Letter/Advice
|
Account Type:Bank
Account No.:611502010016004
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 103
Letter/Advice Date :04/01/2021
|
BDO ULLUNDA |
4,800,000 |