Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
29/05/2020 |
Voucher No |
BKBK/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
19,690,383 |
Particulars |
release of fund to the Executing Agencies as per release order no. 413 dated 12.05.2020 and 434 dated 25.05.2020 |
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.: 2256
Letter/Advice Date :01/06/2020
|
BDO DUNGURIPALI |
500,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000000000000000013205
Letter/Advice Date :01/06/2020
|
BDO SUBARNAPUR |
199,993 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000000000000000013205
Letter/Advice Date :01/06/2020
|
BDO BINKA |
9,100,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000000000000000013205
Letter/Advice Date :01/06/2020
|
EE RW DIV SONEPUR |
3,700,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000000000000000013205
Letter/Advice Date :01/06/2020
|
E.E MI DIV. SUBARNAPUR |
3,690,390 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000000000000000013205
Letter/Advice Date :01/06/2020
|
EE OLIC BOLANGIR |
2,500,000 |