Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
08/06/2021 |
Voucher No |
SPPF/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
24,000,000 |
Particulars |
BEING THE AMOUNT TRANSFERED TO BDOS TOWARDS EXECUTION OF WORK UNDER SPF FOR 2020-21. |
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 :01/01/1900
Letter/Advice No.: 41604
Letter/Advice Date :08/06/2021
|
BDO, CTC SADAR |
500,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 41604
Letter/Advice Date :08/06/2021
|
BDO, NIALI |
3,000,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 41604
Letter/Advice Date :08/06/2021
|
BDO, NARASINGHPUR |
2,000,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 41604
Letter/Advice Date :08/06/2021
|
BDO, MAHANGA |
2,000,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 41604
Letter/Advice Date :08/06/2021
|
BDO, NISCHINTAKOILI |
2,000,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 41604
Letter/Advice Date :08/06/2021
|
BDO, SALIPUR |
2,000,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 41604
Letter/Advice Date :08/06/2021
|
BDO, TANGI~CHOUDWAR |
1,500,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 41604
Letter/Advice Date :08/06/2021
|
COMMISSIONER CUTTACK MUNICIPALITY |
4,500,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 41604
Letter/Advice Date :08/06/2021
|
EO BANKI #44NAC |
500,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 41604
Letter/Advice Date :08/06/2021
|
BDO, ATHAGARH |
1,500,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 41604
Letter/Advice Date :08/06/2021
|
BDO, BADAMBA |
1,000,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 41604
Letter/Advice Date :08/06/2021
|
BDO, TIGIRIA |
1,000,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 41604
Letter/Advice Date :08/06/2021
|
BDO, BANKI |
1,500,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 41604
Letter/Advice Date :08/06/2021
|
BDO, BANKI~DOMPADA |
500,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 41604
Letter/Advice Date :08/06/2021
|
BDO, BARANGA |
500,000 |