Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
27/12/2021 |
Voucher No |
SPPF/2021-22/P/6 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
50,000,000 |
Particulars |
Release of fund to all blocks under Special Problem Fund 2020-21 as per So No-1876 Dt. 22.12.2021 of DPMU, Sambalpur |
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.: 01
Letter/Advice Date :27/12/2021
|
MANESWAR ( Treasury--8448109 ) |
8,250,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :27/12/2021
|
JUJOMURA ( Treasury--8448 ) |
5,150,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :27/12/2021
|
BAMRA ( Treasury--SBPPRD801 ) |
6,150,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :27/12/2021
|
KUCHINDA ( Treasury--8448SPPF ) |
6,450,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :27/12/2021
|
JAMANKIRA ( Treasury--SBPPRD803 ) |
7,400,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :27/12/2021
|
RAIRAKHOL ( Treasury--8448 ) |
6,700,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :27/12/2021
|
RENGALI ( Treasury--01 ) |
2,000,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :27/12/2021
|
DHANKAUDA ( Treasury--SBPPRD802 ) |
5,500,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:051657
Cheque Date :27/12/2021
Letter/Advice No.: 01
Letter/Advice Date :27/12/2021
|
NAKTIDEUL ( Treasury--SBPPRD807 ) |
2,400,000 |