Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU YUVA SASHAKTIKARAN YOJANA |
Voucher Date |
19/12/2019 |
Voucher No |
BYSY/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
B7 - BIJU YUVA SASHAKTIKARAN YOJANA |
Amount (in Rs.) (in Rs.)
|
745,000 |
Particulars |
PAID TO SEVEN BDOs TOWARDS SABUJABANANI AND RAKSHYAKA PROGRAMME UNDER BIJU YUVA VAHINI 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.:37620211640
Cheque No:
Cheque Date :
Letter/Advice No.: 5735
Letter/Advice Date :19/12/2019
|
PS GOSANI |
105,000 |
Letter/Advice
|
Account Type:Bank
Account No.:37620211640
Cheque No:
Cheque Date :
Letter/Advice No.: 5735
Letter/Advice Date :19/12/2019
|
PS GUMMA |
100,000 |
Letter/Advice
|
Account Type:Bank
Account No.:37620211640
Cheque No:
Cheque Date :
Letter/Advice No.: 5735
Letter/Advice Date :19/12/2019
|
PS KASINAGAR |
60,000 |
Letter/Advice
|
Account Type:Bank
Account No.:37620211640
Cheque No:
Cheque Date :
Letter/Advice No.: 5735
Letter/Advice Date :19/12/2019
|
PS MOHANA |
195,000 |
Letter/Advice
|
Account Type:Bank
Account No.:37620211640
Cheque No:
Cheque Date :
Letter/Advice No.: 5735
Letter/Advice Date :19/12/2019
|
PS NUAGADA |
95,000 |
Letter/Advice
|
Account Type:Bank
Account No.:37620211640
Cheque No:
Cheque Date :
Letter/Advice No.: 5735
Letter/Advice Date :19/12/2019
|
PS RAYAGADA |
105,000 |
Letter/Advice
|
Account Type:Bank
Account No.:37620211640
Cheque No:
Cheque Date :
Letter/Advice No.: 5735
Letter/Advice Date :19/12/2019
|
PS R.UDAYAGIRI |
85,000 |