Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MO KUDIA |
Voucher Date |
08/08/2019 |
Voucher No |
BPGY/2019-20/P/4 |
Account Head |
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA |
Amount (in Rs.) (in Rs.)
|
50,000,000 |
Particulars |
PAID TO ALL BDOs TOWARDS RH INSTALLMENT TO BPGY-TITLI BENEFICIARIES FOR THE YEAR 2019-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:33820302867
Cheque No:
Cheque Date :
Letter/Advice No.: 3136
Letter/Advice Date :06/08/2019
|
PS R.UDAYAGIRI |
6,100,000 |
Letter/Advice
|
Account Type:Bank
Account No.:33820302867
Cheque No:
Cheque Date :
Letter/Advice No.: 3136
Letter/Advice Date :06/08/2019
|
PS RAYAGADA |
25,000,000 |
Letter/Advice
|
Account Type:Bank
Account No.:33820302867
Cheque No:
Cheque Date :
Letter/Advice No.: 3136
Letter/Advice Date :06/08/2019
|
PS NUAGADA |
1,500,000 |
Letter/Advice
|
Account Type:Bank
Account No.:33820302867
Cheque No:
Cheque Date :
Letter/Advice No.: 3136
Letter/Advice Date :06/08/2019
|
PS MOHANA |
2,060,000 |
Letter/Advice
|
Account Type:Bank
Account No.:33820302867
Cheque No:
Cheque Date :
Letter/Advice No.: 3136
Letter/Advice Date :06/08/2019
|
PS KASINAGAR |
5,800,000 |
Letter/Advice
|
Account Type:Bank
Account No.:33820302867
Cheque No:
Cheque Date :
Letter/Advice No.: 3136
Letter/Advice Date :06/08/2019
|
PS GUMMA |
4,740,000 |
Letter/Advice
|
Account Type:Bank
Account No.:33820302867
Cheque No:
Cheque Date :
Letter/Advice No.: 3136
Letter/Advice Date :06/08/2019
|
PS GOSANI |
4,800,000 |