Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
MO KUDIA |
Voucher Date |
07/03/2022 |
Voucher No |
BPGY/2021-22/P/5 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
53 - Mo Kudia |
Amount (in Rs.) (in Rs.)
|
291,904 |
Particulars |
Release of fund to blocks towards fixing of BPGY logo and IEC activities |
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.: 559
Letter/Advice Date :07/03/2022
|
RAIRAKHOL ( Bank--84024168531 ) |
17,288 |
Letter/Advice
|
Account Type:Bank
Account No.:053710100038082
Cheque No:
Cheque Date :
Letter/Advice No.: 559
Letter/Advice Date :07/03/2022
|
MANESWAR ( Bank--919010001438055 ) |
56,076 |
Cheque
|
Account Type : Bank
Account No. : 053710100038082
Cheque No : 009744
Cheque Date : 07/03/2022
|
|
51,333 |
Letter/Advice
|
Account Type:Bank
Account No.:053710100038082
Cheque No:
Cheque Date :
Letter/Advice No.: 559
Letter/Advice Date :07/03/2022
|
KUCHINDA ( Bank--35289902114BPGY ) |
51,000 |
Letter/Advice
|
Account Type:Bank
Account No.:053710100038082
Cheque No:
Cheque Date :
Letter/Advice No.: 559
Letter/Advice Date :07/03/2022
|
NAKTIDEUL ( Bank--493502010022420 ) |
46,207 |
Letter/Advice
|
Account Type:Bank
Account No.:053710100038082
Cheque No:
Cheque Date :
Letter/Advice No.: 559
Letter/Advice Date :07/03/2022
|
JAMANKIRA ( Bank--30805399165 ) |
70,000 |