Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU GAJAPATI YOJANA (BGY) |
Voucher Date |
04/02/2020 |
Voucher No |
BGY/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
B1 - BGY |
Amount (in Rs.) (in Rs.)
|
65,610,000 |
Particulars |
PAID TO ALL BDOS TOWARDS EXECUTION OF PROJECTS UNDER BKOGY, STATE SECTOR FUND FOR THE YEAR 2019-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:060410
Cheque Date: 04/02/2020
|
PS GOSANI |
5,800,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 519
Letter/Advice Date :06/02/2020
|
PS GUMMA |
11,700,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 519
Letter/Advice Date :06/02/2020
|
PS KASINAGAR |
9,850,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 519
Letter/Advice Date :06/02/2020
|
PS MOHANA |
11,920,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 519
Letter/Advice Date :06/02/2020
|
PS NUAGADA |
7,790,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 519
Letter/Advice Date :06/02/2020
|
PS RAYAGADA |
13,100,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 519
Letter/Advice Date :06/02/2020
|
PS R.UDAYAGIRI |
5,450,000 |