Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
05/01/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
39 - Maintenance of Primary School Buildings |
Amount (in Rs.) (in Rs.)
|
11,665,920 |
Particulars |
THE FUNDS TRANSFER CREDITED TO THE PL AC OF 14 NOS OF BLOCKS OF CUTTACK DIST TOWARDS MAINTENANCE OF PRIMARY SCHOOL BUILDING UNDER 5TH SFC FOR THE YEAR 2021-22 VIDE PL CHEQUE NO. 41477 TO 41479 DT.30.09.2021 AS PER THIS OFFICE LETTER NO.595 DT. 18.01.21. |
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.: 18
Letter/Advice Date :05/01/2022
|
BDO, ATHAGARH |
833,280 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :05/01/2022
|
BDO, BADAMBA |
833,280 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :05/01/2022
|
BDO, BANKI |
833,280 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :05/01/2022
|
BDO, BANKI~DOMPADA |
833,280 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :05/01/2022
|
BDO, BARANGA |
833,280 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :05/01/2022
|
BDO, CTC SADAR |
833,280 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :05/01/2022
|
BDO, KANTAPADA |
833,280 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :05/01/2022
|
BDO, MAHANGA |
833,280 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :05/01/2022
|
BDO, NARASINGHPUR |
833,280 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :05/01/2022
|
BDO, NIALI |
833,280 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :05/01/2022
|
BDO, NISCHINTAKOILI |
833,280 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :05/01/2022
|
BDO, SALIPUR |
833,280 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :05/01/2022
|
BDO, TANGI~CHOUDWAR |
833,280 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :05/01/2022
|
BDO, TIGIRIA |
833,280 |