Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
MO KUDIA |
Voucher Date |
21/10/2021 |
Voucher No |
BPGY/2021-22/P/3 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
53 - Mo Kudia |
Amount (in Rs.) (in Rs.)
|
175,000 |
Particulars |
Payment towards completion of BPGY houses up to FY 2015-16 to BDO Kuchinda, Maneswar , Naktideul and Rengali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:053710100038082
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :27/10/2021
|
MANESWAR ( Bank--919010001438055 ) |
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:053710100038082
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :27/10/2021
|
NAKTIDEUL ( Bank--493502010022420 ) |
70,000 |
Letter/Advice
|
Account Type:Bank
Account No.:053710100038082
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :27/10/2021
|
RENGALI ( Bank--ftorh866 ) |
75,000 |
Letter/Advice
|
Account Type:Bank
Account No.:053710100038082
Cheque No:000049
Cheque Date :16/10/2021
Letter/Advice No.: 01
Letter/Advice Date :27/10/2021
|
KUCHINDA ( Bank--35289902114BPGY ) |
15,000 |