Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
23/12/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
156,960 |
Particulars |
Release of fund to Panchayat Samities as per release order no. 6174 dated 21.12.2020 towards payment of daily allowance and Sitting fees of PS members from the period from 1.4.2020 to 31.03.2021 |
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 :01/01/1900
Letter/Advice No.: 6234
Letter/Advice Date :23/12/2020
|
BDO BINKA |
23,040 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6234
Letter/Advice Date :23/12/2020
|
BDO BIRMAHARAJPUR |
24,480 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6234
Letter/Advice Date :23/12/2020
|
BDO BIRMAHARAJPUR |
37,440 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6234
Letter/Advice Date :23/12/2020
|
BDO SUBARNAPUR |
20,160 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6234
Letter/Advice Date :23/12/2020
|
BDO TARBHA |
30,240 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6234
Letter/Advice Date :23/12/2020
|
BDO ULLUNDA |
21,600 |