Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
30/03/2021 |
Voucher No |
5THSFC/2020-21/P/9 |
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 TOWARDS HONORARIUM TO CHAIR PERSON,VICE CHAIR PERSON #38 PS MEMBER FOR THE PERIOD FROM 01.04.2020 TO 30.09.2020 AS PER RELEASE ORDER NO 5232 DATED 30.10.2020. |
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.: 14812
Letter/Advice Date :05/11/2020
|
BDO SUBARNAPUR |
204,480 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 14812
Letter/Advice Date :05/11/2020
|
BDO TARBHA |
303,180 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 14812
Letter/Advice Date :05/11/2020
|
BDO BINKA |
232,680 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 14812
Letter/Advice Date :05/11/2020
|
BDO DUNGURIPALI |
373,680 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 14812
Letter/Advice Date :05/11/2020
|
BDO BIRMAHARAJPUR |
218,580 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 14812
Letter/Advice Date :05/11/2020
|
BDO ULLUNDA |
246,780 |