Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
22/07/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
39 - Maintenance of Primary School Buildings |
Amount (in Rs.) (in Rs.)
|
23,331,840 |
Particulars |
THE FUNDS TRANSFER CREDITED TO PL AC ID NO-113 OF ALL BDOS OF CUTTACK DIST TOWARDS MAINTENANCE OF PRIMARY SCHOOL BUILDING UNDER 5TH SFC FOR THE YEAR 2022-23 BEARING L CHEQUE NO-30610 DT.20.07.2022 VIDE THIS OFFICE LETTER NO. DT |
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.: 5
Letter/Advice Date :22/07/2022
|
BDO, TIGIRIA |
1,666,560 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :22/07/2022
|
BDO, TANGI~CHOUDWAR |
1,666,560 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :22/07/2022
|
BDO, SALIPUR |
1,666,560 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :22/07/2022
|
BDO, NISCHINTAKOILI |
1,666,560 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :22/07/2022
|
BDO, NIALI |
1,666,560 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :22/07/2022
|
BDO, NARASINGHPUR |
1,666,560 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :22/07/2022
|
BDO, MAHANGA |
1,666,560 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :22/07/2022
|
BDO, KANTAPADA |
1,666,560 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :22/07/2022
|
BDO, CTC SADAR |
1,666,560 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :22/07/2022
|
BDO, BARANGA |
1,666,560 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :22/07/2022
|
BDO, BANKI~DOMPADA |
1,666,560 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :22/07/2022
|
BDO, BANKI |
1,666,560 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :22/07/2022
|
BDO, BADAMBA |
1,666,560 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :22/07/2022
|
BDO, ATHAGARH |
1,666,560 |