Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
07/01/2022 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
59,108,357 |
Particulars |
THE FUNDS TRANSFER CREDITED TO THE PL AC ID NO-103 OF 14NOS BLOCKS OF CUTTACK DIST TOWARDS MAINTENANCE OF ROAD INFRASTRUCTURE OUT OF MV TAX UNDER 5TH SFC FOR THE YEAR 2020-21 VIDE PL CHEQUE NO-74101 , 74102 AND 74103 DT. 06.11.2021 AS PER THIS OFFICE LETTER NO-694 DT. 12.11.21. |
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 :07/01/2022
|
BDO, ATHAGARH |
5,490,306 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 30
Letter/Advice Date :07/01/2022
|
BDO, BANKI |
3,300,180 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 30
Letter/Advice Date :07/01/2022
|
BDO, BANKI~DOMPADA |
2,445,153 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 30
Letter/Advice Date :07/01/2022
|
BDO, BADAMBA |
6,630,342 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 30
Letter/Advice Date :07/01/2022
|
BDO, BARANGA |
2,160,144 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 30
Letter/Advice Date :07/01/2022
|
BDO, CTC SADAR |
3,355,207 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 30
Letter/Advice Date :07/01/2022
|
BDO, KANTAPADA |
1,590,126 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 30
Letter/Advice Date :07/01/2022
|
BDO, MAHANGA |
6,345,333 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 30
Letter/Advice Date :07/01/2022
|
BDO, NARASINGHPUR |
6,345,333 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 30
Letter/Advice Date :07/01/2022
|
BDO, NIALI |
3,355,207 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 30
Letter/Advice Date :07/01/2022
|
BDO, NISCHINTAKOILI |
7,085,369 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 30
Letter/Advice Date :07/01/2022
|
BDO, SALIPUR |
5,775,315 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 30
Letter/Advice Date :07/01/2022
|
BDO, TANGI~CHOUDWAR |
3,640,216 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 30
Letter/Advice Date :07/01/2022
|
BDO, TIGIRIA |
1,590,126 |