Type Of Transaction |
Advances
|
Activity Code |
0 |
Scheme Name |
CALAMITY RELIEF FUND |
Voucher Date |
28/06/2019 |
Voucher No |
CRF/2019-20/P/1 |
Account Head |
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
59 - INFRASTRUCTURE DEVELOPMENT |
Amount (in Rs.) (in Rs.)
|
107,000,000 |
Particulars |
FUND TRANSFERED TO ALL BLOCKS TOWARDS EXECUTION OF REPAIR AND RESTORATION WORK UNDER DAMAGE CAUSED DUE TO TITLI-2018-19 |
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.: 2519
Letter Advice Date :28/06/2019
|
PS GOSANI |
15,000,000 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:38026218145
Cheque No:
Cheque Date :
Letter Advice No.: 2519
Letter Advice Date :28/06/2019
|
PS GUMMA |
20,000,000 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:38026218145
Cheque No:
Cheque Date :
Letter Advice No.: 2519
Letter Advice Date :28/06/2019
|
PS KASINAGAR |
2,000,000 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:38026218145
Cheque No:
Cheque Date :
Letter Advice No.: 2519
Letter Advice Date :28/06/2019
|
PS MOHANA |
20,000,000 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:38026218145
Cheque No:
Cheque Date :
Letter Advice No.: 2519
Letter Advice Date :28/06/2019
|
PS NUAGADA |
20,000,000 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:38026218145
Cheque No:
Cheque Date :
Letter Advice No.: 2519
Letter Advice Date :28/06/2019
|
PS R.UDAYAGIRI |
30,000,000 |