Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
22/07/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
75,360,174 |
Particulars |
THE FUNDS TRANSFER CREDITED TO PL AC ID N0-102 TO ALL BDOS OF CUTTACK DISTRICT TOWARDS DEVOLUTION GRANT TO PS UNDER 5TH SFC FOR THE YEAR 2022-23 BEARING PL CHEQUE NO-30611 DT. 20.07.2022 VIDE THIS OFFICE LETTER NO-220 DT.08.07.2022. |
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.: 2
Letter/Advice Date :22/07/2022
|
BDO, TIGIRIA |
2,828,532 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :22/07/2022
|
BDO, TANGI~CHOUDWAR |
4,848,912 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :22/07/2022
|
BDO, SALIPUR |
7,071,330 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :22/07/2022
|
BDO, NISCHINTAKOILI |
8,283,558 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :22/07/2022
|
BDO, NIALI |
4,646,874 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :22/07/2022
|
BDO, NARASINGHPUR |
7,475,406 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :22/07/2022
|
BDO, MAHANGA |
7,475,406 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :22/07/2022
|
BDO, KANTAPADA |
2,828,532 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :22/07/2022
|
BDO, CTC SADAR |
4,646,874 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :22/07/2022
|
BDO, BARANGA |
3,232,608 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :22/07/2022
|
BDO, BANKI~DOMPADA |
3,434,646 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :22/07/2022
|
BDO, BANKI |
4,040,760 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :22/07/2022
|
BDO, BADAMBA |
7,677,444 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :22/07/2022
|
BDO, ATHAGARH |
6,869,292 |