Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MATSYA JIBI BASAGRUHA YOJANA |
Voucher Date |
31/03/2017 |
Voucher No |
MJBY/2016-17/P/2 |
Account Head |
Expenditure Heads
2405 - Fisheries
104 - Developmental Schemes
75 - MATSYAJIBIBASAGRUHAYOJANA |
Amount (in Rs.) (in Rs.)
|
3,600,000 |
Particulars |
AMT. PLACED WITH ALLAHABAD BANK, PURI TR. CR. TO SB A-C OF FOLLOWING BDOS TOWARDS RELEASE OF FUNDS UNDER MJBY FOR 2016-17 VIDE CHQ. NO. 481064 DT. 29-03-17 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50196182175
Cheque No:
Cheque Date :
Letter/Advice No.: 481064
Letter/Advice Date :29/03/2017
|
BRAHMAGIRI P.S. |
975,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50196182175
Cheque No:
Cheque Date :
Letter/Advice No.: 481064
Letter/Advice Date :29/03/2017
|
GOP P.S. |
900,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50196182175
Cheque No:
Cheque Date :
Letter/Advice No.: 481064
Letter/Advice Date :29/03/2017
|
KANAS P.S. |
1,200,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50196182175
Cheque No:
Cheque Date :
Letter/Advice No.: 481064
Letter/Advice Date :29/03/2017
|
NIMAPADA P.S. |
75,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50196182175
Cheque No:
Cheque Date :
Letter/Advice No.: 481064
Letter/Advice Date :29/03/2017
|
SADAR P.S. |
450,000 |