Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MO KUDIA |
Voucher Date |
05/01/2022 |
Voucher No |
BPGY/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
625,000 |
Particulars |
Transfer of funds under BPGU towards arrangement for launching of Repair Grant to RH vide s.o No-41#4705.01.2022. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:84022171329
Cheque No:
Cheque Date :
Letter/Advice No.: 45
Letter/Advice Date :05/01/2022
|
BDO MALKANGIRI |
105,000 |
Letter/Advice
|
Account Type:Bank
Account No.:84022171329
Cheque No:
Cheque Date :
Letter/Advice No.: 45
Letter/Advice Date :05/01/2022
|
BDO MATHILI |
110,000 |
Letter/Advice
|
Account Type:Bank
Account No.:84022171329
Cheque No:
Cheque Date :
Letter/Advice No.: 45
Letter/Advice Date :05/01/2022
|
BDO KHAIRPUT |
65,000 |
Letter/Advice
|
Account Type:Bank
Account No.:84022171329
Cheque No:
Cheque Date :
Letter/Advice No.: 45
Letter/Advice Date :05/01/2022
|
BDO Chitrakonda |
100,000 |
Letter/Advice
|
Account Type:Bank
Account No.:84022171329
Cheque No:
Cheque Date :
Letter/Advice No.: 45
Letter/Advice Date :05/01/2022
|
BDO KORUKONDA |
70,000 |
Letter/Advice
|
Account Type:Bank
Account No.:84022171329
Cheque No:
Cheque Date :
Letter/Advice No.: 45
Letter/Advice Date :05/01/2022
|
BDO KALIMELA |
125,000 |
Letter/Advice
|
Account Type:Bank
Account No.:84022171329
Cheque No:
Cheque Date :
Letter/Advice No.: 45
Letter/Advice Date :05/01/2022
|
BDO PODIA |
50,000 |