Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU YUVA SASHAKTIKARAN YOJANA |
Voucher Date |
18/05/2019 |
Voucher No |
BYSY/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
B7 - BIJU YUVA SASHAKTIKARAN YOJANA |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
BEING THE AMOUNT PAID TOWARDS HIRING CHARGES OF REGIONAL YOUTH CONCLAVE HELD ON DT 13.02.19 AT BALASORE. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:37619269117
Cheque No:
Cheque Date :
Letter/Advice No.: 2240
Letter/Advice Date :09/05/2019
|
BDO.,Anandapur |
28,000 |
Letter/Advice
|
Account Type:Bank
Account No.:37619269117
Cheque No:
Cheque Date :
Letter/Advice No.: 2240
Letter/Advice Date :09/05/2019
|
BDO.,Banspal |
28,400 |
Letter/Advice
|
Account Type:Bank
Account No.:37619269117
Cheque No:
Cheque Date :
Letter/Advice No.: 2240
Letter/Advice Date :09/05/2019
|
BDO.,Champua |
39,200 |
Letter/Advice
|
Account Type:Bank
Account No.:37619269117
Cheque No:
Cheque Date :
Letter/Advice No.: 2240
Letter/Advice Date :09/05/2019
|
BDO.,Ghasipura |
35,200 |
Letter/Advice
|
Account Type:Bank
Account No.:37619269117
Cheque No:
Cheque Date :
Letter/Advice No.: 2240
Letter/Advice Date :09/05/2019
|
BDO.,Ghatagaon |
35,800 |
Letter/Advice
|
Account Type:Bank
Account No.:37619269117
Cheque No:
Cheque Date :
Letter/Advice No.: 2240
Letter/Advice Date :09/05/2019
|
BDO.,Harichandanpur |
28,200 |
Letter/Advice
|
Account Type:Bank
Account No.:37619269117
Cheque No:
Cheque Date :
Letter/Advice No.: 2240
Letter/Advice Date :09/05/2019
|
BDO.,Hatadihi |
57,800 |
Letter/Advice
|
Account Type:Bank
Account No.:37619269117
Cheque No:
Cheque Date :
Letter/Advice No.: 2240
Letter/Advice Date :09/05/2019
|
BDO.,Jhumpura |
26,400 |
Letter/Advice
|
Account Type:Bank
Account No.:37619269117
Cheque No:
Cheque Date :
Letter/Advice No.: 2240
Letter/Advice Date :09/05/2019
|
BDO.,Joda |
16,800 |
Letter/Advice
|
Account Type:Bank
Account No.:37619269117
Cheque No:
Cheque Date :
Letter/Advice No.: 2240
Letter/Advice Date :09/05/2019
|
BDO.,Keonjhar |
48,600 |
Letter/Advice
|
Account Type:Bank
Account No.:37619269117
Cheque No:
Cheque Date :
Letter/Advice No.: 2240
Letter/Advice Date :09/05/2019
|
BDO.,Patna |
32,000 |
Letter/Advice
|
Account Type:Bank
Account No.:37619269117
Cheque No:
Cheque Date :
Letter/Advice No.: 2240
Letter/Advice Date :09/05/2019
|
BDO.,Saharpada |
41,200 |
Letter/Advice
|
Account Type:Bank
Account No.:37619269117
Cheque No:
Cheque Date :
Letter/Advice No.: 2240
Letter/Advice Date :09/05/2019
|
BDO.,Telkoi |
17,000 |
Letter/Advice
|
Account Type:Bank
Account No.:37619269117
Cheque No:
Cheque Date :
Letter/Advice No.: 2240
Letter/Advice Date :09/05/2019
|
EO#44BARBIL MUNCIPALITY |
16,800 |
Letter/Advice
|
Account Type:Bank
Account No.:37619269117
Cheque No:
Cheque Date :
Letter/Advice No.: 2240
Letter/Advice Date :09/05/2019
|
EO#44JODA MUNCIPALITY |
9,400 |
Letter/Advice
|
Account Type:Bank
Account No.:37619269117
Cheque No:
Cheque Date :
Letter/Advice No.: 2240
Letter/Advice Date :09/05/2019
|
EO#44KEONJHAR MUNCIPALITY |
11,200 |
Letter/Advice
|
Account Type:Bank
Account No.:37619269117
Cheque No:
Cheque Date :
Letter/Advice No.: 2240
Letter/Advice Date :09/05/2019
|
EO,ANANDPUR MUNCIPALITY |
11,200 |
Letter/Advice
|
Account Type:Bank
Account No.:37619269117
Cheque No:
Cheque Date :
Letter/Advice No.: 2240
Letter/Advice Date :09/05/2019
|
EO CHAMPUA NAC |
16,800 |