Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MO KUDIA |
Voucher Date |
01/02/2022 |
Voucher No |
BPGY/2021-22/P/5 |
Account Head |
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA |
Amount (in Rs.) (in Rs.)
|
268,000 |
Particulars |
BEING THE AMOUNT TRANSFERRED TO BDOS CONCERNED TOWARDS COMPLETION OF OLD HOUSE BPGY. |
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.: 238
Letter/Advice Date :01/02/2022
|
BDO, ATHAGARH |
50,000 |
Letter/Advice
|
Account Type:Bank
Account No.:22020110077658
Cheque No:
Cheque Date :
Letter/Advice No.: 238
Letter/Advice Date :01/02/2022
|
BDO, BADAMBA |
50,000 |
Letter/Advice
|
Account Type:Bank
Account No.:22020110077658
Cheque No:
Cheque Date :
Letter/Advice No.: 238
Letter/Advice Date :01/02/2022
|
BDO, BANKI~DOMPADA |
40,000 |
Letter/Advice
|
Account Type:Bank
Account No.:22020110077658
Cheque No:
Cheque Date :
Letter/Advice No.: 238
Letter/Advice Date :01/02/2022
|
BDO, BARANGA |
50,000 |
Letter/Advice
|
Account Type:Bank
Account No.:22020110077658
Cheque No:
Cheque Date :
Letter/Advice No.: 238
Letter/Advice Date :01/02/2022
|
BDO, NISCHINTAKOILI |
78,000 |