Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
05/01/2022 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
40 - Preservation and development of water bodies |
Amount (in Rs.) (in Rs.)
|
9,287,250 |
Particulars |
THE FUNDS TRANSFER CREDITED TO THE PL AC OF 14 NOS OF BLOCKS OF CUTTACK DIST TOWARDS PRESERVATION AND DEVELOPMENT OF WATER BODIES UNDER 5TH SFC FOR THE YEAR 2021-22 AS PER THIS OFFICE LETTER NO.594 DT. 18.10.21. |
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.: 12
Letter/Advice Date :05/01/2022
|
BDO, ATHAGARH |
663,375 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :05/01/2022
|
BDO, BADAMBA |
663,375 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :05/01/2022
|
BDO, BANKI |
663,375 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :05/01/2022
|
BDO, BANKI~DOMPADA |
663,375 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :05/01/2022
|
BDO, BARANGA |
663,375 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :05/01/2022
|
BDO, CTC SADAR |
663,375 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :05/01/2022
|
BDO, KANTAPADA |
663,375 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :05/01/2022
|
BDO, MAHANGA |
663,375 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :05/01/2022
|
BDO, NARASINGHPUR |
663,375 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :05/01/2022
|
BDO, NIALI |
663,375 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :05/01/2022
|
BDO, NISCHINTAKOILI |
663,375 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :05/01/2022
|
BDO, SALIPUR |
663,375 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :05/01/2022
|
BDO, TANGI~CHOUDWAR |
663,375 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :05/01/2022
|
BDO, TIGIRIA |
663,375 |