Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
Indira Awas Yojana |
Voucher Date |
28/03/2017 |
Voucher No |
IAY/2016-17/P/60 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
17 - Grant- in- Aid |
Amount (in Rs.) (in Rs.)
|
408,000 |
Particulars |
PAID TO ALL THE BDOS TOWARDS PROCUREMENT OF ANDROID MOBILES UNDER IAY CONTINGENCY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:34338750775
Cheque No:
Cheque Date :
Letter/Advice No.: 638
Letter/Advice Date :28/03/2017
|
GOSANI ( Bank--1172010102473 ) |
56,000 |
Letter/Advice
|
Account Type:Bank
Account No.:34338750775
Cheque No:
Cheque Date :
Letter/Advice No.: 638
Letter/Advice Date :28/03/2017
|
KASINAGAR ( Bank--33865709213 ) |
56,000 |
Letter/Advice
|
Account Type:Bank
Account No.:34338750775
Cheque No:
Cheque Date :
Letter/Advice No.: 638
Letter/Advice Date :28/03/2017
|
MOHANA ( Bank--31837512474 ) |
72,000 |
Letter/Advice
|
Account Type:Bank
Account No.:34338750775
Cheque No:
Cheque Date :
Letter/Advice No.: 638
Letter/Advice Date :28/03/2017
|
GUMMA ( Bank--35662429607 ) |
64,000 |
Letter/Advice
|
Account Type:Bank
Account No.:34338750775
Cheque No:
Cheque Date :
Letter/Advice No.: 638
Letter/Advice Date :28/03/2017
|
RAYAGADA ( Bank--013534085369 ) |
48,000 |
Letter/Advice
|
Account Type:Bank
Account No.:34338750775
Cheque No:
Cheque Date :
Letter/Advice No.: 638
Letter/Advice Date :28/03/2017
|
NUAGADA ( Bank--80392200002783 ) |
56,000 |
Letter/Advice
|
Account Type:Bank
Account No.:34338750775
Cheque No:
Cheque Date :
Letter/Advice No.: 638
Letter/Advice Date :28/03/2017
|
R.UDAYAGIRI ( Bank--30570088051 ) |
56,000 |