Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MO KUDIA |
Voucher Date |
10/01/2022 |
Voucher No |
BPGY/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
358,277 |
Particulars |
Transfer of funds under BPGY towards Organization of IEC activities under RH vide S.O No-143#4710.01.2022. |
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 :01/01/1900
Letter/Advice No.: 147
Letter/Advice Date :10/01/2022
|
BDO PODIA |
25,418 |
Letter/Advice
|
Account Type:Bank
Account No.:84022171329
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 147
Letter/Advice Date :10/01/2022
|
BDO KALIMELA |
73,883 |
Letter/Advice
|
Account Type:Bank
Account No.:84022171329
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 147
Letter/Advice Date :10/01/2022
|
BDO KORUKONDA |
50,558 |
Letter/Advice
|
Account Type:Bank
Account No.:84022171329
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 147
Letter/Advice Date :10/01/2022
|
BDO Chitrakonda |
27,570 |
Letter/Advice
|
Account Type:Bank
Account No.:84022171329
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 147
Letter/Advice Date :10/01/2022
|
BDO KHAIRPUT |
34,073 |
Letter/Advice
|
Account Type:Bank
Account No.:84022171329
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 147
Letter/Advice Date :10/01/2022
|
BDO MATHILI |
69,810 |
Letter/Advice
|
Account Type:Bank
Account No.:84022171329
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 147
Letter/Advice Date :10/01/2022
|
BDO MALKANGIRI |
76,965 |