Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
07/01/2023 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
20,400,310 |
Particulars |
THE FUNDS TRANSFER CREDITED TO PL AC ID NO-101 OF ALL BDOS OF CUTTACK DIST TOWARDS DEVOLUTION OF FUND ZP SHARE UNDER 5TH SFC FOR THE YEAR 2022-23 BEARING PL CHEQUE NO- 30662 DT. 06.01.2023 VIDE THIS OFFICE LETTER NO-55 DT.07.01.2023. |
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.: 1
Letter/Advice Date :07/01/2023
|
BDO, TIGIRIA |
886,970 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :07/01/2023
|
BDO, TANGI~CHOUDWAR |
1,773,940 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :07/01/2023
|
BDO, SALIPUR |
1,773,940 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :07/01/2023
|
BDO, NISCHINTAKOILI |
2,217,425 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :07/01/2023
|
BDO, NIALI |
1,773,940 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :07/01/2023
|
BDO, NARASINGHPUR |
1,773,940 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :07/01/2023
|
BDO, MAHANGA |
1,773,940 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :07/01/2023
|
BDO, KANTAPADA |
886,970 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :07/01/2023
|
BDO, CTC SADAR |
1,773,940 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :07/01/2023
|
BDO, BARANGA |
886,970 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :07/01/2023
|
BDO, BADAMBA |
1,330,455 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :07/01/2023
|
BDO, BANKI~DOMPADA |
886,970 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :07/01/2023
|
BDO, BANKI |
1,330,455 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :07/01/2023
|
BDO, ATHAGARH |
1,330,455 |