Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MO KUDIA |
Voucher Date |
10/10/2019 |
Voucher No |
BPGY/2019-20/P/7 |
Account Head |
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA |
Amount (in Rs.) (in Rs.)
|
73,425,000 |
Particulars |
PAID TO ALL BDOs 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/NEFT/RTGS
|
Account Type:Bank
Account No.:33820302867
Cheque No:
Cheque Date :
Letter Advice No.: 3857
Letter Advice Date :30/09/2019
|
PS R.UDAYAGIRI |
6,000,000 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:33820302867
Cheque No:
Cheque Date :
Letter Advice No.: 3857
Letter Advice Date :30/09/2019
|
PS RAYAGADA |
50,000,000 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:33820302867
Cheque No:
Cheque Date :
Letter Advice No.: 3857
Letter Advice Date :30/09/2019
|
PS NUAGADA |
1,500,000 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:33820302867
Cheque No:
Cheque Date :
Letter Advice No.: 3857
Letter Advice Date :30/09/2019
|
PS MOHANA |
2,425,000 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:33820302867
Cheque No:
Cheque Date :
Letter Advice No.: 3857
Letter Advice Date :30/09/2019
|
PS KASINAGAR |
4,000,000 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:33820302867
Cheque No:
Cheque Date :
Letter Advice No.: 3857
Letter Advice Date :30/09/2019
|
PS GUMMA |
4,500,000 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:33820302867
Cheque No:
Cheque Date :
Letter Advice No.: 3857
Letter Advice Date :30/09/2019
|
PS GOSANI |
5,000,000 |