Type Of Transaction |
Advances
|
Activity Code |
0 |
Scheme Name |
CALAMITY RELIEF FUND |
Voucher Date |
23/09/2019 |
Voucher No |
CRF/2019-20/P/2 |
Account Head |
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
C1 - Calamity Relief Fund |
Amount (in Rs.) (in Rs.)
|
102,554,500 |
Particulars |
ADVANCE PAID TO 7 BDOs TOWARDS EXPENDITURE FOR REPAIR AND RESTORATION CULVERT, BRIDGE UNDER TITLI-2018. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:38026218145
Cheque No:
Cheque Date :
Letter Advice No.: 3786
Letter Advice Date :23/09/2019
|
PS GOSANI |
5,005,000 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:38026218145
Cheque No:
Cheque Date :
Letter Advice No.: 3786
Letter Advice Date :23/09/2019
|
PS GUMMA |
5,850,000 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:38026218145
Cheque No:
Cheque Date :
Letter Advice No.: 3786
Letter Advice Date :23/09/2019
|
PS KASINAGAR |
13,551,000 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:38026218145
Cheque No:
Cheque Date :
Letter Advice No.: 3786
Letter Advice Date :23/09/2019
|
PS MOHANA |
27,854,000 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:38026218145
Cheque No:
Cheque Date :
Letter Advice No.: 3786
Letter Advice Date :23/09/2019
|
PS NUAGADA |
15,025,000 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:38026218145
Cheque No:
Cheque Date :
Letter Advice No.: 3786
Letter Advice Date :23/09/2019
|
PS RAYAGADA |
21,005,000 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:38026218145
Cheque No:
Cheque Date :
Letter Advice No.: 3786
Letter Advice Date :23/09/2019
|
PS R.UDAYAGIRI |
14,264,500 |