Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CALAMITY RELIEF FUND |
Voucher Date |
01/12/2021 |
Voucher No |
CRF/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,220,420 |
Particulars |
PAID TO BDOs OF BARCHANA, BARI, BINJHARPUR, DANAGADI, DASARATHPUR, DHARMASALA AND RASULPUR TOWARDS MANAGEMENT OF CL TMCs for the period from 24.4.21 to 30.6.21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:39312464393
Cheque No:
Cheque Date :
Letter/Advice No.: 5729
Letter/Advice Date :01/12/2021
|
|
304,240 |
Letter/Advice
|
Account Type:Bank
Account No.:39312464393
Cheque No:
Cheque Date :
Letter/Advice No.: 5729
Letter/Advice Date :01/12/2021
|
|
501,380 |
Letter/Advice
|
Account Type:Bank
Account No.:39312464393
Cheque No:
Cheque Date :
Letter/Advice No.: 5729
Letter/Advice Date :01/12/2021
|
|
89,940 |
Letter/Advice
|
Account Type:Bank
Account No.:39312464393
Cheque No:
Cheque Date :
Letter/Advice No.: 5729
Letter/Advice Date :01/12/2021
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:39312464393
Cheque No:
Cheque Date :
Letter/Advice No.: 5729
Letter/Advice Date :01/12/2021
|
|
270,540 |
Letter/Advice
|
Account Type:Bank
Account No.:39312464393
Cheque No:
Cheque Date :
Letter/Advice No.: 5729
Letter/Advice Date :01/12/2021
|
|
40,760 |
Letter/Advice
|
Account Type:Bank
Account No.:39312464393
Cheque No:
Cheque Date :
Letter/Advice No.: 5729
Letter/Advice Date :01/12/2021
|
|
12,060 |