Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
BIJU GAJAPATI YOJANA (BGY) |
Voucher Date |
10/03/2017 |
Voucher No |
BGY/2016-17/P/5 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
01 - Transfer to lower PRIs |
Amount (in Rs.) (in Rs.)
|
13,145,000 |
Particulars |
PAID TO ALL THE SEVEN BDO,S OF THIS DISTRICT TOWARDS BKOGY FUND 2016-17 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Direct Transfer
|
Account Type:Treasury PD Account
Account No.:GJP010
Cheque No:021837
Cheque Date: 10/03/2017
|
GOSANI ( Bank--32264245331 ) |
1,100,000 |
Direct Transfer
|
Account Type:Treasury PD Account
Account No.:GJP010
Cheque No:021837
Cheque Date: 10/03/2017
|
KASINAGAR ( Bank--31138684096 ) |
3,345,000 |
Direct Transfer
|
Account Type:Treasury PD Account
Account No.:GJP010
Cheque No:021837
Cheque Date: 10/03/2017
|
MOHANA ( Bank--31613352276 ) |
1,600,000 |
Direct Transfer
|
Account Type:Treasury PD Account
Account No.:GJP010
Cheque No:021837
Cheque Date: 10/03/2017
|
GUMMA ( Bank--84018839543 ) |
2,200,000 |
Direct Transfer
|
Account Type:Treasury PD Account
Account No.:GJP010
Cheque No:021837
Cheque Date: 10/03/2017
|
NUAGADA ( Bank--2812000100041502 ) |
1,800,000 |
Direct Transfer
|
Account Type:Treasury PD Account
Account No.:GJP010
Cheque No:021837
Cheque Date: 10/03/2017
|
RAYAGADA ( Bank--80402200039780 ) |
2,300,000 |
Direct Transfer
|
Account Type:Treasury PD Account
Account No.:GJP010
Cheque No:021837
Cheque Date: 10/03/2017
|
R.UDAYAGIRI ( Bank--31233570781 ) |
800,000 |