Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
28/12/2022 |
Voucher No |
FDR/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
47 - FLOOD DAMAGE RESTORATION |
Amount (in Rs.) (in Rs.)
|
27,888,000 |
Particulars |
BEING THE AMOUNT TRANSFERRED TO BDOs TOWARDS REPAIR , RESTORATION OF PRY. SCHOOL BUILDING , AWC , GP , PS , COMMUNITY HEALTH AND GP, PS ROAD 2021. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:22020110079805
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3337
Letter/Advice Date :28/12/2022
|
BDO, ATHAGARH |
7,200,000 |
Letter/Advice
|
Account Type:Bank
Account No.:22020110079805
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3337
Letter/Advice Date :28/12/2022
|
BDO, BADAMBA |
1,550,000 |
Letter/Advice
|
Account Type:Bank
Account No.:22020110079805
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3337
Letter/Advice Date :28/12/2022
|
BDO, BANKI |
1,200,000 |
Letter/Advice
|
Account Type:Bank
Account No.:22020110079805
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3337
Letter/Advice Date :28/12/2022
|
BDO, MAHANGA |
7,000,000 |
Letter/Advice
|
Account Type:Bank
Account No.:22020110079805
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3337
Letter/Advice Date :28/12/2022
|
BDO, NARASINGHPUR |
200,000 |
Letter/Advice
|
Account Type:Bank
Account No.:22020110079805
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3337
Letter/Advice Date :28/12/2022
|
BDO, KANTAPADA |
480,000 |
Letter/Advice
|
Account Type:Bank
Account No.:22020110079805
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3337
Letter/Advice Date :28/12/2022
|
BDO, TIGIRIA |
1,608,000 |
Letter/Advice
|
Account Type:Bank
Account No.:22020110079805
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3337
Letter/Advice Date :28/12/2022
|
BDO, NIALI |
225,000 |
Letter/Advice
|
Account Type:Bank
Account No.:22020110079805
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3337
Letter/Advice Date :28/12/2022
|
BDO, CTC SADAR |
8,425,000 |