Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MO KUDIA |
Voucher Date |
22/04/2021 |
Voucher No |
BPGY/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
232,174 |
Particulars |
Transfer of funds under BPGY towards Affixiing the plaques on the front wall of completed BPGY houses |
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.: 1637
Letter/Advice Date :22/04/2021
|
BDO MALKANGIRI |
39,788 |
Letter/Advice
|
Account Type:Bank
Account No.:84022171329
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1637
Letter/Advice Date :22/04/2021
|
BDO MATHILI |
58,580 |
Letter/Advice
|
Account Type:Bank
Account No.:84022171329
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1637
Letter/Advice Date :22/04/2021
|
BDO KHAIRPUT |
20,706 |
Letter/Advice
|
Account Type:Bank
Account No.:84022171329
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1637
Letter/Advice Date :22/04/2021
|
BDO Chitrakonda |
20,706 |
Letter/Advice
|
Account Type:Bank
Account No.:84022171329
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1637
Letter/Advice Date :22/04/2021
|
BDO KORUKONDA |
27,898 |
Letter/Advice
|
Account Type:Bank
Account No.:84022171329
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1637
Letter/Advice Date :22/04/2021
|
BDO KALIMELA |
48,372 |
Letter/Advice
|
Account Type:Bank
Account No.:84022171329
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1637
Letter/Advice Date :22/04/2021
|
BDO PODIA |
16,124 |