Type Of Transaction |
Advances
|
Activity Code |
0 |
Scheme Name |
Indira Awas Yojana |
Voucher Date |
27/07/2018 |
Voucher No |
IAY/2018-19/P/50 |
Account Head |
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance |
Amount (in Rs.) (in Rs.)
|
90,000 |
Particulars |
Paid to the above 12 BDOs as per memo. no.3944 dt.28.06.2018 vide RTGS letter mp.4551 dt.27.07.2018 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:33860154322
Cheque No:
Cheque Date :
Letter/Advice No.: 4551
Letter/Advice Date :27/07/2018
|
BDO#44BANDHUGAM |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:33860154322
Cheque No:
Cheque Date :
Letter/Advice No.: 4551
Letter/Advice Date :27/07/2018
|
BDO#44BORIGUMMA |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:33860154322
Cheque No:
Cheque Date :
Letter/Advice No.: 4551
Letter/Advice Date :27/07/2018
|
BDO#44DASMANTHPUR |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:33860154322
Cheque No:
Cheque Date :
Letter/Advice No.: 4551
Letter/Advice Date :27/07/2018
|
BDO#44JEYPORE |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:33860154322
Cheque No:
Cheque Date :
Letter/Advice No.: 4551
Letter/Advice Date :27/07/2018
|
BDO#44KORAPUT |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:33860154322
Cheque No:
Cheque Date :
Letter/Advice No.: 4551
Letter/Advice Date :27/07/2018
|
BDO#44KOTPAD |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:33860154322
Cheque No:
Cheque Date :
Letter/Advice No.: 4551
Letter/Advice Date :27/07/2018
|
BDO#44LAMTAPUT |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:33860154322
Cheque No:
Cheque Date :
Letter/Advice No.: 4551
Letter/Advice Date :27/07/2018
|
BDO#44LAXMIPUR |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:33860154322
Cheque No:
Cheque Date :
Letter/Advice No.: 4551
Letter/Advice Date :27/07/2018
|
BDO#44NANDAPUR |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:33860154322
Cheque No:
Cheque Date :
Letter/Advice No.: 4551
Letter/Advice Date :27/07/2018
|
BDO#44NARAYANPATNA |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:33860154322
Cheque No:
Cheque Date :
Letter/Advice No.: 4551
Letter/Advice Date :27/07/2018
|
BDO#44POTANGI |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:33860154322
Cheque No:
Cheque Date :
Letter/Advice No.: 4551
Letter/Advice Date :27/07/2018
|
BDO#44SEMILIGUDA |
5,000 |