Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
IEC,TRAINING AND CAPACITY BUILDING |
Voucher Date |
29/06/2020 |
Voucher No |
IECTRNCB/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING |
Amount (in Rs.) (in Rs.)
|
796,000 |
Particulars |
release of fund to BDOs as per release order no. 2886 dated 26.06.2020 of collector towards celebration of PR divas on 05.03.2020 of Blocks and GPs level. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3055
Letter/Advice Date :03/07/2020
|
BDO BINKA |
124,000 |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3055
Letter/Advice Date :03/07/2020
|
BDO BIRMAHARAJPUR |
120,000 |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3055
Letter/Advice Date :03/07/2020
|
BDO DUNGURIPALI |
164,000 |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3055
Letter/Advice Date :03/07/2020
|
BDO SUBARNAPUR |
116,000 |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3055
Letter/Advice Date :03/07/2020
|
BDO TARBHA |
144,000 |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3055
Letter/Advice Date :03/07/2020
|
BDO ULLUNDA |
128,000 |