Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MO KUDIA |
Voucher Date |
04/11/2019 |
Voucher No |
BPGY/2019-20/P/14 |
Account Head |
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA |
Amount (in Rs.) (in Rs.)
|
550,000 |
Particulars |
BEING AMOUNT PAID TO BDO,ANANDAPUR, CHAMPUA, GHASIPURA, HATADIHI, SADAR AND TELKOI TOWARDS PAYMENT OF INSTALLMENT TO BENEFICIARIES OF BPGY FOR COMPLETION OF HOUSES FROM FY 2013-14 TO 2015-16. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:36607526664
Cheque No:
Cheque Date :
Letter Advice No.: 5943
Letter Advice Date :04/11/2019
|
BDO.,Anandapur |
55,000 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:36607526664
Cheque No:
Cheque Date :
Letter Advice No.: 5943
Letter Advice Date :04/11/2019
|
BDO.,Champua |
95,000 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:36607526664
Cheque No:
Cheque Date :
Letter Advice No.: 5943
Letter Advice Date :04/11/2019
|
BDO.,Ghasipura |
55,000 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:36607526664
Cheque No:
Cheque Date :
Letter Advice No.: 5943
Letter Advice Date :04/11/2019
|
BDO.,Hatadihi |
200,000 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:36607526664
Cheque No:
Cheque Date :
Letter Advice No.: 5943
Letter Advice Date :04/11/2019
|
BDO.,Keonjhar |
30,000 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:36607526664
Cheque No:
Cheque Date :
Letter Advice No.: 5943
Letter Advice Date :04/11/2019
|
BDO.,Telkoi |
115,000 |