Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR |
Voucher Date |
02/04/2019 |
Voucher No |
CDPTF/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
C7 - CDPTF |
Amount (in Rs.) (in Rs.)
|
31,476,000 |
Particulars |
BEING AMOUNT PAID TO BDO, ANANDAPUR, BANSAPAL, CHAMPUA, GHASIPURA, HATADIHI AND PATNA TOWARDS IMPLEMENTATION OF WORK UNDER CDPTF. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1016104000099846
Cheque No:
Cheque Date :
Letter/Advice No.: 117
Letter/Advice Date :22/02/2019
|
BDO.,Anandapur |
2,928,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1016104000099846
Cheque No:
Cheque Date :
Letter/Advice No.: 117
Letter/Advice Date :22/02/2019
|
BDO.,Banspal |
5,856,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1016104000099846
Cheque No:
Cheque Date :
Letter/Advice No.: 117
Letter/Advice Date :22/02/2019
|
BDO.,Champua |
2,928,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1016104000099846
Cheque No:
Cheque Date :
Letter/Advice No.: 117
Letter/Advice Date :22/02/2019
|
BDO.,Ghasipura |
5,856,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1016104000099846
Cheque No:
Cheque Date :
Letter/Advice No.: 117
Letter/Advice Date :22/02/2019
|
BDO.,Hatadihi |
7,320,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1016104000099846
Cheque No:
Cheque Date :
Letter/Advice No.: 117
Letter/Advice Date :22/02/2019
|
BDO.,Patna |
6,588,000 |