Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
10/01/2022 |
Voucher No |
5THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
48 - MAINTENANCE AND REPAIR OF GOVT. NON-RES BUILDING |
Amount (in Rs.) (in Rs.)
|
3,614,281 |
Particulars |
THE FUNDS TRANSFER CREDITED TO THE PL AC ID NO-117 OF 14NOS BLOCKS OF CUTTACK DIST TOWARDS REPAIR AND MAINTENANCE OF NON RESIDENTIAL BUILDING UNDER 5TH SFC FOR THE YEAR 2020-21 VIDE PL CHEQUE NO-74111 , 74102 DT. 04.12.2021 AS PER THIS OFFICE LETTER NO-784 DT. 8.12.21. |
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.: 30
Letter/Advice Date :10/01/2022
|
BDO, ATHAGARH |
162,637 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 30
Letter/Advice Date :10/01/2022
|
BDO, CTC SADAR |
162,637 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 30
Letter/Advice Date :10/01/2022
|
BDO, KANTAPADA |
162,637 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 30
Letter/Advice Date :10/01/2022
|
BDO, TANGI~CHOUDWAR |
162,637 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 30
Letter/Advice Date :10/01/2022
|
BDO, TIGIRIA |
162,637 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 30
Letter/Advice Date :10/01/2022
|
BDO, NARASINGHPUR |
162,637 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 30
Letter/Advice Date :10/01/2022
|
BDO, NIALI |
162,637 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 30
Letter/Advice Date :10/01/2022
|
BDO, NISCHINTAKOILI |
1,500,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 30
Letter/Advice Date :10/01/2022
|
BDO, BADAMBA |
162,637 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 30
Letter/Advice Date :10/01/2022
|
BDO, BARANGA |
162,637 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 30
Letter/Advice Date :10/01/2022
|
BDO, BANKI |
162,637 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 30
Letter/Advice Date :10/01/2022
|
BDO, BANKI~DOMPADA |
162,637 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 30
Letter/Advice Date :10/01/2022
|
BDO, MAHANGA |
162,637 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 30
Letter/Advice Date :10/01/2022
|
BDO, SALIPUR |
162,637 |