Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MO KUDIA |
Voucher Date |
02/05/2019 |
Voucher No |
BPGY/2019-20/P/3 |
Account Head |
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA |
Amount (in Rs.) (in Rs.)
|
235,000 |
Particulars |
BEING AMOUNT PAID TO BDO,GHASIPURA, H.C.PUR, HATADIHI AND TELKOI TOWARDS PAYMENT AGAINST HOUSES COMPLETED UNDER BPGY FROM FY 2013-14 TO 2015-16. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:36607526664
Cheque No:
Cheque Date :
Letter/Advice No.: 2140
Letter/Advice Date :04/05/2019
|
BDO.,Ghasipura |
95,000 |
Letter/Advice
|
Account Type:Bank
Account No.:36607526664
Cheque No:
Cheque Date :
Letter/Advice No.: 2140
Letter/Advice Date :04/05/2019
|
BDO.,Harichandanpur |
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:36607526664
Cheque No:
Cheque Date :
Letter/Advice No.: 2140
Letter/Advice Date :04/05/2019
|
BDO.,Hatadihi |
110,000 |
Letter/Advice
|
Account Type:Bank
Account No.:36607526664
Cheque No:
Cheque Date :
Letter/Advice No.: 2140
Letter/Advice Date :04/05/2019
|
BDO.,Telkoi |
15,000 |