Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
MO KUDIA |
Voucher Date |
25/06/2019 |
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.)
|
258,500 |
Particulars |
Fund release to blocks for completion of BPGY houses |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:053710100038082
Cheque No:000036
Cheque Date :25/06/2019
Letter/Advice No.: 01
Letter/Advice Date :29/06/2019
|
NAKTIDEUL ( Bank--493502010022420 ) |
65,000 |
Letter/Advice
|
Account Type:Bank
Account No.:053710100038082
Cheque No:000036
Cheque Date :25/06/2019
Letter/Advice No.: 01
Letter/Advice Date :29/06/2019
|
RAIRAKHOL ( Bank--84024168531 ) |
183,500 |
Letter/Advice
|
Account Type:Bank
Account No.:053710100038082
Cheque No:000036
Cheque Date :25/06/2019
Letter/Advice No.: 01
Letter/Advice Date :29/06/2019
|
MANESWAR ( Bank--BPGCONT35582306037 ) |
10,000 |