Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MO KUDIA |
Voucher Date |
06/01/2022 |
Voucher No |
BPGY/2021-22/P/4 |
Account Head |
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA |
Amount (in Rs.) (in Rs.)
|
2,005,000 |
Particulars |
BEING THE AMOUNT RELEASED TO BDOS TOWARDS LOGISTIC TO ARRANGE CEREMONY ON THE OCCASION OF RELEASE OF REPAIR GRANTS TO RH BENEFICIARIES. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:22020110077658
Cheque No:
Cheque Date :
Letter/Advice No.: 35-43
Letter/Advice Date :06/01/2022
|
BDO, ATHAGARH |
180,000 |
Letter/Advice
|
Account Type:Bank
Account No.:22020110077658
Cheque No:
Cheque Date :
Letter/Advice No.: 35-43
Letter/Advice Date :06/01/2022
|
BDO, NIALI |
125,000 |
Letter/Advice
|
Account Type:Bank
Account No.:22020110077658
Cheque No:
Cheque Date :
Letter/Advice No.: 35-43
Letter/Advice Date :06/01/2022
|
BDO, NISCHINTAKOILI |
215,000 |
Letter/Advice
|
Account Type:Bank
Account No.:22020110077658
Cheque No:
Cheque Date :
Letter/Advice No.: 35-43
Letter/Advice Date :06/01/2022
|
BDO, KANTAPADA |
80,000 |
Letter/Advice
|
Account Type:Bank
Account No.:22020110077658
Cheque No:
Cheque Date :
Letter/Advice No.: 35-43
Letter/Advice Date :06/01/2022
|
BDO, MAHANGA |
195,000 |
Letter/Advice
|
Account Type:Bank
Account No.:22020110077658
Cheque No:
Cheque Date :
Letter/Advice No.: 35-43
Letter/Advice Date :06/01/2022
|
BDO, TIGIRIA |
80,000 |
Letter/Advice
|
Account Type:Bank
Account No.:22020110077658
Cheque No:
Cheque Date :
Letter/Advice No.: 35-43
Letter/Advice Date :06/01/2022
|
BDO, BADAMBA |
200,000 |
Letter/Advice
|
Account Type:Bank
Account No.:22020110077658
Cheque No:
Cheque Date :
Letter/Advice No.: 35-43
Letter/Advice Date :06/01/2022
|
BDO, NARASINGHPUR |
195,000 |
Letter/Advice
|
Account Type:Bank
Account No.:22020110077658
Cheque No:
Cheque Date :
Letter/Advice No.: 35-43
Letter/Advice Date :06/01/2022
|
BDO, BANKI |
110,000 |
Letter/Advice
|
Account Type:Bank
Account No.:22020110077658
Cheque No:
Cheque Date :
Letter/Advice No.: 35-43
Letter/Advice Date :06/01/2022
|
BDO, BANKI~DOMPADA |
95,000 |
Letter/Advice
|
Account Type:Bank
Account No.:22020110077658
Cheque No:
Cheque Date :
Letter/Advice No.: 35-43
Letter/Advice Date :06/01/2022
|
BDO, BARANGA |
90,000 |
Letter/Advice
|
Account Type:Bank
Account No.:22020110077658
Cheque No:
Cheque Date :
Letter/Advice No.: 35-43
Letter/Advice Date :06/01/2022
|
BDO, CTC SADAR |
125,000 |
Letter/Advice
|
Account Type:Bank
Account No.:22020110077658
Cheque No:
Cheque Date :
Letter/Advice No.: 35-43
Letter/Advice Date :06/01/2022
|
BDO, SALIPUR |
185,000 |
Letter/Advice
|
Account Type:Bank
Account No.:22020110077658
Cheque No:
Cheque Date :
Letter/Advice No.: 35-43
Letter/Advice Date :06/01/2022
|
BDO, TANGI~CHOUDWAR |
130,000 |