Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
02/03/2021 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
34 - All weather connectivity |
Amount (in Rs.) (in Rs.)
|
18,000,000 |
Particulars |
fund released to BDOs as per release order no. 1095 dated 25.02.2021 towards all weather connectivity for the year 2020-21 against bill drawn 22 and 25 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.: 14823
Letter/Advice Date :02/03/2021
|
BDO BINKA |
3,000,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 14823
Letter/Advice Date :02/03/2021
|
BDO BIRMAHARAJPUR |
3,000,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 14823
Letter/Advice Date :02/03/2021
|
BDO DUNGURIPALI |
3,000,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 14823
Letter/Advice Date :02/03/2021
|
BDO SUBARNAPUR |
3,000,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 14823
Letter/Advice Date :02/03/2021
|
BDO TARBHA |
3,000,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 14823
Letter/Advice Date :02/03/2021
|
BDO ULLUNDA |
3,000,000 |