Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Indira Awas Yojana |
Voucher Date |
20/01/2017 |
Voucher No |
IAY/2016-17/P/158 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,941,250 |
Particulars |
iay vanadhikar ki rashi jari |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 77033889931
Cheque No : 625363
Cheque Date : 20/01/2017
|
|
90,000 |
Cheque
|
Account Type : Bank
Account No. : 77033889931
Cheque No : 625364
Cheque Date : 20/01/2017
|
|
101,250 |
Cheque
|
Account Type : Bank
Account No. : 77033889931
Cheque No : 625365
Cheque Date : 20/01/2017
|
|
2,808,750 |
Cheque
|
Account Type : Bank
Account No. : 77033889931
Cheque No : 625366
Cheque Date : 20/01/2017
|
|
315,000 |
Cheque
|
Account Type : Bank
Account No. : 77033889931
Cheque No : 625367
Cheque Date : 20/01/2017
|
|
1,732,500 |
Cheque
|
Account Type : Bank
Account No. : 77033889931
Cheque No : 625368
Cheque Date : 20/01/2017
|
|
56,250 |
Cheque
|
Account Type : Bank
Account No. : 77033889931
Cheque No : 625369
Cheque Date : 20/01/2017
|
|
1,155,000 |
Cheque
|
Account Type : Bank
Account No. : 77033889931
Cheque No : 625370
Cheque Date : 20/01/2017
|
|
682,500 |