Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
MO KUDIA |
Voucher Date |
16/10/2019 |
Voucher No |
BPGY/2019-20/P/4 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
53 - Mo Kudia |
Amount (in Rs.) (in Rs.)
|
347,405 |
Particulars |
Fund release towards payment of BPGY logo for 2017-18 and 2018-19 vide cheque No.000039,000040,000041 and 000042 Dt.16.10.2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:053710100038082
Cheque No:000039
Cheque Date :16/10/2019
Letter/Advice No.: 2127
Letter/Advice Date :19/10/2019
|
RENGALI ( Bank--837 ) |
53,592 |
Letter/Advice
|
Account Type:Bank
Account No.:053710100038082
Cheque No:000039
Cheque Date :16/10/2019
Letter/Advice No.: 2127
Letter/Advice Date :19/10/2019
|
BAMRA ( Bank--35564028695 ) |
42,108 |
Letter/Advice
|
Account Type:Bank
Account No.:053710100038082
Cheque No:000039
Cheque Date :16/10/2019
Letter/Advice No.: 2127
Letter/Advice Date :19/10/2019
|
DHANKAUDA ( Bank--35566741093 ) |
30,276 |
Letter/Advice
|
Account Type:Bank
Account No.:053710100038082
Cheque No:000039
Cheque Date :16/10/2019
Letter/Advice No.: 2127
Letter/Advice Date :19/10/2019
|
KUCHINDA ( Bank--35289902114BPGY ) |
42,108 |
Letter/Advice
|
Account Type:Bank
Account No.:053710100038082
Cheque No:000039
Cheque Date :16/10/2019
Letter/Advice No.: 2127
Letter/Advice Date :19/10/2019
|
JAMANKIRA ( Bank--287410100003059 ) |
53,592 |
Letter/Advice
|
Account Type:Bank
Account No.:053710100038082
Cheque No:000039
Cheque Date :16/10/2019
Letter/Advice No.: 2127
Letter/Advice Date :19/10/2019
|
NAKTIDEUL ( Bank--493502010022420 ) |
11,136 |
Letter/Advice
|
Account Type:Bank
Account No.:053710100038082
Cheque No:000039
Cheque Date :16/10/2019
Letter/Advice No.: 2127
Letter/Advice Date :19/10/2019
|
JUJOMURA ( Bank--724002010002425 ) |
61,000 |
Letter/Advice
|
Account Type:Bank
Account No.:053710100038082
Cheque No:000039
Cheque Date :16/10/2019
Letter/Advice No.: 2127
Letter/Advice Date :19/10/2019
|
MANESWAR ( Bank--BPGCONT35582306037 ) |
53,593 |