Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
17/03/2021 |
Voucher No |
5THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
11,740,800 |
Particulars |
release of fund to BDOs as per release order no. 1478 dated 17.03.2021 towards maintenance of road and bridges for the year 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.: 1506
Letter/Advice Date :17/03/2021
|
BDO SUBARNAPUR |
1,710,200 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1506
Letter/Advice Date :17/03/2021
|
BDO TARBHA |
2,200,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1506
Letter/Advice Date :17/03/2021
|
BDO BINKA |
1,710,200 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1506
Letter/Advice Date :17/03/2021
|
BDO DUNGURIPALI |
2,700,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1506
Letter/Advice Date :17/03/2021
|
BDO BIRMAHARAJPUR |
1,710,200 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1506
Letter/Advice Date :17/03/2021
|
BDO ULLUNDA |
1,710,200 |