Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/02/2022 |
Voucher No |
OWN/2021-22/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,488,000 |
Particulars |
paid to bdos towards the const of toilets at schools. |
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.: 485
Letter/Advice Date :07/02/2022
|
BDO AGALPUR |
311,000 |
Letter/Advice
|
Account Type:Bank
Account No.:556210210000100
Cheque No:
Cheque Date :
Letter/Advice No.: 485
Letter/Advice Date :07/02/2022
|
BDO BANGOMUNDA |
311,000 |
Letter/Advice
|
Account Type:Bank
Account No.:556210210000100
Cheque No:
Cheque Date :
Letter/Advice No.: 485
Letter/Advice Date :07/02/2022
|
BDO BELPARA |
311,000 |
Letter/Advice
|
Account Type:Bank
Account No.:556210210000100
Cheque No:
Cheque Date :
Letter/Advice No.: 485
Letter/Advice Date :07/02/2022
|
BDO DEOGAON |
311,000 |
Letter/Advice
|
Account Type:Bank
Account No.:556210210000100
Cheque No:
Cheque Date :
Letter/Advice No.: 485
Letter/Advice Date :07/02/2022
|
BDO GUDVELA |
311,000 |
Letter/Advice
|
Account Type:Bank
Account No.:556210210000100
Cheque No:
Cheque Date :
Letter/Advice No.: 485
Letter/Advice Date :07/02/2022
|
BDO Patnagarh |
311,000 |
Letter/Advice
|
Account Type:Bank
Account No.:556210210000100
Cheque No:
Cheque Date :
Letter/Advice No.: 485
Letter/Advice Date :07/02/2022
|
BDO SAINTALA |
311,000 |
Letter/Advice
|
Account Type:Bank
Account No.:556210210000100
Cheque No:
Cheque Date :
Letter/Advice No.: 485
Letter/Advice Date :07/02/2022
|
BDO TITILAGARH |
311,000 |