Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/10/2021 |
Voucher No |
OWN/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
2,314,000 |
Particulars |
paid to bdos towards construction of toilets in schools for FY- 2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:556210210000100
Cheque No:
Cheque Date :
Letter/Advice No.: 4995
Letter/Advice Date :26/10/2021
|
BDO AGALPUR |
178,000 |
Letter/Advice
|
Account Type:Bank
Account No.:556210210000100
Cheque No:
Cheque Date :
Letter/Advice No.: 4995
Letter/Advice Date :26/10/2021
|
BDO LOISINGHA |
178,000 |
Letter/Advice
|
Account Type:Bank
Account No.:556210210000100
Cheque No:
Cheque Date :
Letter/Advice No.: 4995
Letter/Advice Date :26/10/2021
|
BDO MURIBAHAL |
178,000 |
Letter/Advice
|
Account Type:Bank
Account No.:556210210000100
Cheque No:
Cheque Date :
Letter/Advice No.: 4995
Letter/Advice Date :26/10/2021
|
BDO Patnagarh |
178,000 |
Letter/Advice
|
Account Type:Bank
Account No.:556210210000100
Cheque No:
Cheque Date :
Letter/Advice No.: 4995
Letter/Advice Date :26/10/2021
|
BDO PUINTALA |
890,000 |
Letter/Advice
|
Account Type:Bank
Account No.:556210210000100
Cheque No:
Cheque Date :
Letter/Advice No.: 4995
Letter/Advice Date :26/10/2021
|
BDO SAINTALA |
178,000 |
Letter/Advice
|
Account Type:Bank
Account No.:556210210000100
Cheque No:
Cheque Date :
Letter/Advice No.: 4995
Letter/Advice Date :26/10/2021
|
BDO TITILAGARH |
178,000 |
Letter/Advice
|
Account Type:Bank
Account No.:556210210000100
Cheque No:
Cheque Date :
Letter/Advice No.: 4995
Letter/Advice Date :26/10/2021
|
BDO TUREKELA |
356,000 |