Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
24/05/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
18,802,920 |
Particulars |
THE FUNDS TRANSFER CREDITED TO THE PL AC 14 NOS BLOCKS OF CUTTACK DIST TOWARDS MAINTENANCE OF PRIMARY SCHOOL BUILDING UNDER THE AWARD OF 5TH SFC FOR THE YEAR 2020-21 VIDE PL CHEQUE NO.41403 DT.26.04.2021 AS PER THIS OFFICE LETTER NO 355 DT.24.05.2021. |
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 :01/01/1900
Letter/Advice No.: 16
Letter/Advice Date :24/05/2021
|
BDO, ATHAGARH |
1,666,560 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 16
Letter/Advice Date :24/05/2021
|
BDO, BADAMBA |
1,100,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 16
Letter/Advice Date :24/05/2021
|
BDO, BANKI |
800,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 16
Letter/Advice Date :24/05/2021
|
BDO, BANKI~DOMPADA |
1,466,560 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 16
Letter/Advice Date :24/05/2021
|
BDO, BARANGA |
1,000,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 16
Letter/Advice Date :24/05/2021
|
BDO, CTC SADAR |
1,666,560 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 16
Letter/Advice Date :24/05/2021
|
BDO, KANTAPADA |
1,466,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 16
Letter/Advice Date :24/05/2021
|
BDO, MAHANGA |
1,000,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 16
Letter/Advice Date :24/05/2021
|
BDO, NARASINGHPUR |
1,460,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 16
Letter/Advice Date :24/05/2021
|
BDO, NIALI |
1,666,560 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 16
Letter/Advice Date :24/05/2021
|
BDO, NISCHINTAKOILI |
1,666,560 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 16
Letter/Advice Date :24/05/2021
|
BDO, SALIPUR |
1,666,560 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 16
Letter/Advice Date :24/05/2021
|
BDO, TANGI~CHOUDWAR |
1,311,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 16
Letter/Advice Date :24/05/2021
|
BDO, TIGIRIA |
866,560 |