Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MO KUDIA |
Voucher Date |
23/03/2017 |
Voucher No |
BPGY/2016-17/P/1 |
Account Head |
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA |
Amount (in Rs.) (in Rs.)
|
2,500,000 |
Particulars |
AMT. PLACED WITH CANARA BANK, PURI TR. CR. TO SB A-C OF ALL BDOS OF PURI DIST. TOWARDS RELEASE FUNDS UNDER BPGY CONTINGENCY VIDE CHQ. NO. 575609 DT. 23-03-17 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1439101020207
Cheque No:
Cheque Date :
Letter/Advice No.: 575609
Letter/Advice Date :23/03/2017
|
ASTARANGA P.S. |
200,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1439101020207
Cheque No:
Cheque Date :
Letter/Advice No.: 5756096
Letter/Advice Date :23/03/2017
|
BRAHMAGIRI P.S. |
200,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1439101020207
Cheque No:
Cheque Date :
Letter/Advice No.: 575609
Letter/Advice Date :23/03/2017
|
DELANGA P.S. |
200,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1439101020207
Cheque No:
Cheque Date :
Letter/Advice No.: 575609
Letter/Advice Date :23/03/2017
|
GOP P.S. |
300,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1439101020207
Cheque No:
Cheque Date :
Letter/Advice No.: 575609
Letter/Advice Date :23/03/2017
|
KAKATPUR P.S. |
200,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1439101020207
Cheque No:
Cheque Date :
Letter/Advice No.: 575609
Letter/Advice Date :23/03/2017
|
KANAS P.S. |
200,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1439101020207
Cheque No:
Cheque Date :
Letter/Advice No.: 575609
Letter/Advice Date :23/03/2017
|
KRUSHNAPRASAD P.S. |
200,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1439101020207
Cheque No:
Cheque Date :
Letter/Advice No.: 575609
Letter/Advice Date :23/03/2017
|
NIMAPADA P.S. |
300,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1439101020207
Cheque No:
Cheque Date :
Letter/Advice No.: 575609
Letter/Advice Date :23/03/2017
|
PIPILI P.S. |
200,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1439101020207
Cheque No:
Cheque Date :
Letter/Advice No.: 575609
Letter/Advice Date :23/03/2017
|
SADAR P.S. |
300,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1439101020207
Cheque No:
Cheque Date :
Letter/Advice No.: 575609
Letter/Advice Date :23/03/2017
|
SATYABADI P.S. |
200,000 |