Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
03/01/2022 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
38 - Maintenance of Capital assets |
Amount (in Rs.) (in Rs.)
|
47,200,000 |
Particulars |
THE FUNDS TRANSFER CREDITED TO THE PL AC OF 14NOS OF BLOCK PL AC OF THE CUTTACK DISTRICT TOWARDS MAINTENANCE AD IMPROVEMENT OF ROAD INFRASTRUCTURE OUT OF MV TAX UNDER 5TH SFC FOR THE YEAR 2020-21 VIDE THIS OFFICE LETTER NO 559 DT.24.09.2021 AND PL CHEQUE NO. 41421 TO 41433 DT. 17.09.2021. |
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 :
Letter/Advice No.: 5
Letter/Advice Date :03/01/2022
|
BDO, ATHAGARH |
4,280,557 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :03/01/2022
|
BDO, BANKI |
2,362,207 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :03/01/2022
|
BDO, BANKI~DOMPADA |
2,163,922 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :03/01/2022
|
BDO, BADAMBA |
4,946,874 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :03/01/2022
|
BDO, BARANGA |
2,033,857 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :03/01/2022
|
BDO, CTC SADAR |
2,607,409 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :03/01/2022
|
BDO, KANTAPADA |
1,597,994 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :03/01/2022
|
BDO, MAHANGA |
4,231,198 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :03/01/2022
|
BDO, NARASINGHPUR |
4,833,495 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :03/01/2022
|
BDO, NIALI |
3,033,359 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :03/01/2022
|
BDO, NISCHINTAKOILI |
5,790,701 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :03/01/2022
|
BDO, SALIPUR |
4,607,988 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :03/01/2022
|
BDO, TIGIRIA |
1,752,847 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :03/01/2022
|
BDO, TANGI~CHOUDWAR |
2,957,592 |