Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
25/02/2022 |
Voucher No |
SPPF/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
24,200,000 |
Particulars |
BEING THE AMOUNT PAID TO PD DRDA OF DIFFERENT DIST UNDER SPF 12TH PHASE 2019-20 |
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.: 40868
Letter/Advice Date :07/01/2022
|
PD DRDA JAJPUR |
3,000,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 40868
Letter/Advice Date :07/01/2022
|
PD DRDA KANDHAMAL |
11,700,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 40868
Letter/Advice Date :07/01/2022
|
PD DRDA BOUDH |
1,000,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 40868
Letter/Advice Date :07/01/2022
|
PD DRDA NAYAGARH |
5,000,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 40868
Letter/Advice Date :07/01/2022
|
PD DRDA BALESWAR |
1,500,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 40868
Letter/Advice Date :07/01/2022
|
PD DRDA SUBARNAPUR |
2,000,000 |