Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
02/03/2021 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
1,579,380 |
Particulars |
release of fund to BDOs as per release order no. 1105 dated 25.02.2021 towards honorarium to the Chairperson, Vice-Chairperson and members Panchayat Samities out of fund drawn against bill no. 21 of 2020-21 |
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.: 14822
Letter/Advice Date :02/03/2021
|
BDO SUBARNAPUR |
204,480 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 14822
Letter/Advice Date :02/03/2021
|
BDO TARBHA |
303,180 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 14822
Letter/Advice Date :02/03/2021
|
BDO BINKA |
232,680 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 14822
Letter/Advice Date :02/03/2021
|
BDO BIRMAHARAJPUR |
373,680 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 14822
Letter/Advice Date :02/03/2021
|
BDO BIRMAHARAJPUR |
218,580 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 14822
Letter/Advice Date :02/03/2021
|
BDO ULLUNDA |
246,780 |