Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU YUVA SASHAKTIKARAN YOJANA |
Voucher Date |
12/02/2020 |
Voucher No |
BYSY/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
B7 - BIJU YUVA SASHAKTIKARAN YOJANA |
Amount (in Rs.) (in Rs.)
|
255,000 |
Particulars |
Transfer of funds under BYV towards GAON OLYMPICS at G.P Level vide S.O No-168-16.01.2020. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:37621903628
Cheque No:
Cheque Date :
Letter/Advice No.: 426
Letter/Advice Date :12/02/2020
|
BDO MALKANGIRI |
47,500 |
Letter/Advice
|
Account Type:Bank
Account No.:37621903628
Cheque No:
Cheque Date :
Letter/Advice No.: 426
Letter/Advice Date :12/02/2020
|
BDO MATHILI |
50,000 |
Letter/Advice
|
Account Type:Bank
Account No.:37621903628
Cheque No:
Cheque Date :
Letter/Advice No.: 426
Letter/Advice Date :12/02/2020
|
BDO KHAIRPUT |
27,500 |
Letter/Advice
|
Account Type:Bank
Account No.:37621903628
Cheque No:
Cheque Date :
Letter/Advice No.: 426
Letter/Advice Date :12/02/2020
|
BDO Chitrakonda |
22,500 |
Letter/Advice
|
Account Type:Bank
Account No.:37621903628
Cheque No:
Cheque Date :
Letter/Advice No.: 426
Letter/Advice Date :12/02/2020
|
BDO KORUKONDA |
30,000 |
Letter/Advice
|
Account Type:Bank
Account No.:37621903628
Cheque No:
Cheque Date :
Letter/Advice No.: 426
Letter/Advice Date :12/02/2020
|
BDO KALIMELA |
57,500 |
Letter/Advice
|
Account Type:Bank
Account No.:37621903628
Cheque No:
Cheque Date :
Letter/Advice No.: 426
Letter/Advice Date :12/02/2020
|
BDO PODIA |
20,000 |