Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
MO KUDIA |
Voucher Date |
15/04/2019 |
Voucher No |
BPGY/2019-20/P/1 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
53 - Mo Kudia |
Amount (in Rs.) (in Rs.)
|
3,410,000 |
Particulars |
BEING THE AMOUNT PAID TO ALL BDOS OF KHORDHA DIST TOWARDS INCENTIVE TO THE BENEFICIARIES UNDER BPGY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:54001000010102
Cheque No:
Cheque Date :
Letter/Advice No.: 1394
Letter/Advice Date :15/04/2019
|
BALIPATNA ( Bank--010834001001163 ) |
450,000 |
Letter/Advice
|
Account Type:Bank
Account No.:54001000010102
Cheque No:
Cheque Date :
Letter/Advice No.: 1394
Letter/Advice Date :15/04/2019
|
BANAPUR ( Bank--50100092263001 ) |
100,000 |
Letter/Advice
|
Account Type:Bank
Account No.:54001000010102
Cheque No:
Cheque Date :
Letter/Advice No.: 1394
Letter/Advice Date :15/04/2019
|
TANGI ( Bank--325901000134 ) |
1,000,000 |
Letter/Advice
|
Account Type:Bank
Account No.:54001000010102
Cheque No:
Cheque Date :
Letter/Advice No.: 1394
Letter/Advice Date :15/04/2019
|
KHORDHA ( Bank--50100132387501 ) |
700,000 |
Letter/Advice
|
Account Type:Bank
Account No.:54001000010102
Cheque No:
Cheque Date :
Letter/Advice No.: 1394
Letter/Advice Date :15/04/2019
|
BHUBANESWAR ( Bank--6385450753 ) |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:54001000010102
Cheque No:
Cheque Date :
Letter/Advice No.: 1394
Letter/Advice Date :15/04/2019
|
BALIANTA ( Bank--013034003001153 ) |
660,000 |
Letter/Advice
|
Account Type:Bank
Account No.:54001000010102
Cheque No:
Cheque Date :
Letter/Advice No.: 1394
Letter/Advice Date :15/04/2019
|
CHILIKA ( Bank--50100129178161 ) |
480,000 |