Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
21/10/2019 |
Voucher No |
AGAV/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
2,500,000 |
Particulars |
Paid to BDO Nuapada,Komna, Khariar, Sinapali and boden towards prize money in successful organisation of PEETHA programme vide chq no. 048706. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21/10/2019
Letter/Advice Date :21/10/2019
|
BDO, Boden |
500,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21/10/2019
Letter/Advice Date :21/10/2019
|
BDO, Khariar |
500,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21/10/2019
Letter/Advice Date :21/10/2019
|
BDO, Komna |
500,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21/10/2019
Letter/Advice Date :21/10/2019
|
BDO, Nuapada |
500,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21/10/2019
Letter/Advice Date :21/10/2019
|
BDO, Sinapali |
500,000 |