Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
10/01/2022 |
Voucher No |
SPPF/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
13,000,000 |
Particulars |
Release of funds under Special Problem funds (CMO-1st phase) for the year-2021-22 vide S.O No-4499#4701.12.2021 |
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 :
Letter/Advice No.: 16362
Letter/Advice Date :10/01/2022
|
BDO MALKANGIRI |
3,800,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 16363
Letter/Advice Date :10/01/2022
|
BDO MATHILI |
2,200,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 16364
Letter/Advice Date :10/01/2022
|
BDO KHAIRPUT |
550,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 16365
Letter/Advice Date :10/01/2022
|
BDO KORUKONDA |
250,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 16366
Letter/Advice Date :10/01/2022
|
BDO KALIMELA |
4,600,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 16367
Letter/Advice Date :10/01/2022
|
BDO PODIA |
1,600,000 |