Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
MO KUDIA |
Voucher Date |
05/02/2020 |
Voucher No |
BPGY/2019-20/P/6 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
53 - Mo Kudia |
Amount (in Rs.) (in Rs.)
|
2,143,000 |
Particulars |
BEING THE AMOUNT PAID TO ALL BDOs OF KHORDHA TOWARDS COMPLETION OF INCOMPLETE BPGY HOUSE |
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.: 340
Letter/Advice Date :05/02/2020
|
BOLAGARH ( Bank--001434003001494 ) |
200,000 |
Letter/Advice
|
Account Type:Bank
Account No.:54001000010102
Cheque No:
Cheque Date :
Letter/Advice No.: 340
Letter/Advice Date :05/02/2020
|
CHILIKA ( Bank--50100129178161 ) |
60,000 |
Letter/Advice
|
Account Type:Bank
Account No.:54001000010102
Cheque No:
Cheque Date :
Letter/Advice No.: 340
Letter/Advice Date :05/02/2020
|
BALIANTA ( Bank--013034003001153 ) |
25,000 |
Letter/Advice
|
Account Type:Bank
Account No.:54001000010102
Cheque No:
Cheque Date :
Letter/Advice No.: 340
Letter/Advice Date :05/02/2020
|
JATNI ( Bank--7656000100006526 ) |
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:54001000010102
Cheque No:
Cheque Date :
Letter/Advice No.: 340
Letter/Advice Date :05/02/2020
|
BALIPATNA ( Bank--010834001001163 ) |
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:54001000010102
Cheque No:
Cheque Date :
Letter/Advice No.: 340
Letter/Advice Date :05/02/2020
|
TANGI ( Bank--325901000134 ) |
640,000 |
Letter/Advice
|
Account Type:Bank
Account No.:54001000010102
Cheque No:
Cheque Date :
Letter/Advice No.: 340
Letter/Advice Date :05/02/2020
|
BANAPUR ( Bank--50100092263001 ) |
600,000 |
Letter/Advice
|
Account Type:Bank
Account No.:54001000010102
Cheque No:
Cheque Date :
Letter/Advice No.: 340
Letter/Advice Date :05/02/2020
|
BHUBANESWAR ( Bank--6385450753 ) |
138,000 |
Letter/Advice
|
Account Type:Bank
Account No.:54001000010102
Cheque No:
Cheque Date :
Letter/Advice No.: 340
Letter/Advice Date :05/02/2020
|
KHORDHA ( Bank--50100132387501 ) |
250,000 |
Letter/Advice
|
Account Type:Bank
Account No.:54001000010102
Cheque No:
Cheque Date :
Letter/Advice No.: 340
Letter/Advice Date :05/02/2020
|
BEGUNIA ( Bank--23410100012706 ) |
200,000 |