Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
27/02/2023 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
17,421,034 |
Particulars |
Release of funds to BDOs towards Maintenance#47Improvement of road infrastructure out of MV tax for the year 2022-2023 as per Order No. 927 dated 16.2.2023 of CDO- cum-EO ZP, Subaranapur |
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- 35884
Letter/Advice Date :24/02/2023
|
BDO ULLUNDA |
2,717,042 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: PL- 35884
Letter/Advice Date :24/02/2023
|
BDO TARBHA |
3,356,346 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: PL- 35884
Letter/Advice Date :24/02/2023
|
BDO SUBARNAPUR |
2,237,564 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: PL- 35884
Letter/Advice Date :24/02/2023
|
BDO DUNGURIPALI |
4,155,476 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: PL- 35884
Letter/Advice Date :24/02/2023
|
BDO BIRMAHARAJPUR |
2,397,390 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: PL- 35884
Letter/Advice Date :24/02/2023
|
BDO BINKA |
2,557,216 |