Type Of Transaction |
Advances
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
21/03/2020 |
Voucher No |
AWC/2019-20/P/2 |
Account Head |
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
38,800,000 |
Particulars |
PAID TO ABOVE BLOCKS TOWARDS FOR CONSTRUCTION OF AWC BUILDING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:4795001200000040
Cheque No:
Cheque Date :
Letter/Advice No.: 1319
Letter/Advice Date :21/03/2020
|
BDO BALIGUDA |
2,400,000 |
Letter/Advice
|
Account Type:Bank
Account No.:4795001200000040
Cheque No:
Cheque Date :
Letter/Advice No.: 1319
Letter/Advice Date :21/03/2020
|
BDO CHAKAPADA |
400,000 |
Letter/Advice
|
Account Type:Bank
Account No.:4795001200000040
Cheque No:
Cheque Date :
Letter/Advice No.: 1319
Letter/Advice Date :21/03/2020
|
BDO DARINGBADI |
5,600,000 |
Letter/Advice
|
Account Type:Bank
Account No.:4795001200000040
Cheque No:
Cheque Date :
Letter/Advice No.: 1319
Letter/Advice Date :21/03/2020
|
BDO G UDAYAGIRI |
1,600,000 |
Letter/Advice
|
Account Type:Bank
Account No.:4795001200000040
Cheque No:
Cheque Date :
Letter/Advice No.: 1319
Letter/Advice Date :21/03/2020
|
BDO KHAJURIPADA |
2,600,000 |
Letter/Advice
|
Account Type:Bank
Account No.:4795001200000040
Cheque No:
Cheque Date :
Letter/Advice No.: 1319
Letter/Advice Date :21/03/2020
|
BDO K NUAGAN |
2,400,000 |
Letter/Advice
|
Account Type:Bank
Account No.:4795001200000040
Cheque No:
Cheque Date :
Letter/Advice No.: 1319
Letter/Advice Date :21/03/2020
|
BDO KOTAGARH |
1,000,000 |
Letter/Advice
|
Account Type:Bank
Account No.:4795001200000040
Cheque No:
Cheque Date :
Letter/Advice No.: 1319
Letter/Advice Date :21/03/2020
|
BDO PHIRINGIA |
11,600,000 |
Letter/Advice
|
Account Type:Bank
Account No.:4795001200000040
Cheque No:
Cheque Date :
Letter/Advice No.: 1319
Letter/Advice Date :21/03/2020
|
BDO PHULBANI |
1,800,000 |
Letter/Advice
|
Account Type:Bank
Account No.:4795001200000040
Cheque No:
Cheque Date :
Letter/Advice No.: 1319
Letter/Advice Date :21/03/2020
|
BDO RAIKIA |
2,800,000 |
Letter/Advice
|
Account Type:Bank
Account No.:4795001200000040
Cheque No:
Cheque Date :
Letter/Advice No.: 1319
Letter/Advice Date :21/03/2020
|
BDO TIKABALI |
3,200,000 |
Letter/Advice
|
Account Type:Bank
Account No.:4795001200000040
Cheque No:
Cheque Date :
Letter/Advice No.: 1319
Letter/Advice Date :21/03/2020
|
BDO TUMUDIBANDHA |
3,400,000 |