Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
22/08/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
8,742,990 |
Particulars |
Devolution Funds to Zilla Parishad for the FY 2022-2023 |
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.: PL Cheque No- 35812
Letter/Advice Date :22/08/2022
|
BDO ULLUNDA |
1,457,165 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: PL Cheque No- 35812
Letter/Advice Date :22/08/2022
|
BDO TARBHA |
1,457,165 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: PL Cheque No- 35812
Letter/Advice Date :22/08/2022
|
BDO SUBARNAPUR |
1,457,165 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: PL Cheque No- 35812
Letter/Advice Date :22/08/2022
|
BDO DUNGURIPALI |
1,457,165 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: PL Cheque No- 35812
Letter/Advice Date :22/08/2022
|
BDO BIRMAHARAJPUR |
1,457,165 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: PL Cheque No- 35812
Letter/Advice Date :22/08/2022
|
BDO BINKA |
1,457,165 |