Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Indira Awas Yojana |
Voucher Date |
09/03/2017 |
Voucher No |
IAY/2016-17/P/101 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,000,000 |
Particulars |
AMT. PLACED WITH UCO BANK, PURI TR. CR. TO SB A-C OF ALL BDOS OF PURI DIST. TOWARDS RELEASE OF FUNDS UNDER IAY CONTI. FOR 2016-17 VIDE CHQ. NO. 200931 DT. 09-03-17 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:CONTIG02900110031551
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :09/03/2017
|
ASTARANGA P.S. |
1,000,000 |
Letter/Advice
|
Account Type:Bank
Account No.:CONTIG02900110031551
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :09/03/2017
|
BRAHMAGIRI P.S. |
1,000,000 |
Letter/Advice
|
Account Type:Bank
Account No.:CONTIG02900110031551
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :09/03/2017
|
DELANGA P.S. |
1,000,000 |
Letter/Advice
|
Account Type:Bank
Account No.:CONTIG02900110031551
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :09/03/2017
|
GOP P.S. |
1,000,000 |
Letter/Advice
|
Account Type:Bank
Account No.:CONTIG02900110031551
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :09/03/2017
|
KAKATPUR P.S. |
1,000,000 |
Letter/Advice
|
Account Type:Bank
Account No.:CONTIG02900110031551
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :09/03/2017
|
KANAS P.S. |
1,000,000 |
Letter/Advice
|
Account Type:Bank
Account No.:CONTIG02900110031551
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :09/03/2017
|
KRUSHNAPRASAD P.S. |
1,000,000 |
Letter/Advice
|
Account Type:Bank
Account No.:CONTIG02900110031551
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :09/03/2017
|
NIMAPADA P.S. |
1,000,000 |
Letter/Advice
|
Account Type:Bank
Account No.:CONTIG02900110031551
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :09/03/2017
|
PIPILI P.S. |
1,000,000 |
Letter/Advice
|
Account Type:Bank
Account No.:CONTIG02900110031551
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :09/03/2017
|
SADAR P.S. |
1,000,000 |
Letter/Advice
|
Account Type:Bank
Account No.:CONTIG02900110031551
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :09/03/2017
|
SATYABADI P.S. |
1,000,000 |