Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
09/12/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
15,065,981 |
Particulars |
RELEASE OF FUND TO BDOs AS PER RELEASE ORDER NO. 6389 DATED 09.12.2021 TOWARDS MAINTENANCE AND IMPROVEMENT OF ROAD INFRASTRUCTURE OUT OF MV TAX UNDER 5TH SFC |
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.: 6443
Letter/Advice Date :10/12/2021
|
BDO SUBARNAPUR |
1,590,126 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 6443
Letter/Advice Date :10/12/2021
|
BDO TARBHA |
2,785,189 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 6443
Letter/Advice Date :10/12/2021
|
BDO BINKA |
2,160,144 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 6443
Letter/Advice Date :10/12/2021
|
BDO DUNGURIPALI |
4,210,234 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 6443
Letter/Advice Date :10/12/2021
|
BDO BIRMAHARAJPUR |
1,875,135 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 6443
Letter/Advice Date :10/12/2021
|
BDO ULLUNDA |
2,445,153 |