Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MO KUDIA |
Voucher Date |
16/09/2019 |
Voucher No |
BPGY/2019-20/P/5 |
Account Head |
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA |
Amount (in Rs.) (in Rs.)
|
30,000,000 |
Particulars |
PAID TO ALL BDOs EXCEPT MOHANA TOWARDS PAYMENT OF 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.: 30000000
Letter/Advice Date :16/09/2019
|
PS GOSANI |
7,000,000 |
Letter/Advice
|
Account Type:Bank
Account No.:33820302867
Cheque No:
Cheque Date :
Letter/Advice No.: 30000000
Letter/Advice Date :16/09/2019
|
PS GUMMA |
3,300,000 |
Letter/Advice
|
Account Type:Bank
Account No.:33820302867
Cheque No:
Cheque Date :
Letter/Advice No.: 30000000
Letter/Advice Date :16/09/2019
|
PS KASINAGAR |
2,000,000 |
Letter/Advice
|
Account Type:Bank
Account No.:33820302867
Cheque No:
Cheque Date :
Letter/Advice No.: 30000000
Letter/Advice Date :16/09/2019
|
PS NUAGADA |
1,700,000 |
Letter/Advice
|
Account Type:Bank
Account No.:33820302867
Cheque No:
Cheque Date :
Letter/Advice No.: 30000000
Letter/Advice Date :16/09/2019
|
PS RAYAGADA |
10,000,000 |
Letter/Advice
|
Account Type:Bank
Account No.:33820302867
Cheque No:
Cheque Date :
Letter/Advice No.: 30000000
Letter/Advice Date :16/09/2019
|
PS R.UDAYAGIRI |
6,000,000 |