Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
Indira Awas Yojana |
Voucher Date |
21/10/2021 |
Voucher No |
IAY/2021-22/P/41 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
17 - Grant- in- Aid |
Amount (in Rs.) (in Rs.)
|
670,000 |
Particulars |
Release of fund to BDO Bamra, Kuchinda, Naktideul, Rairakhol and Rengali towards completion of IAY houses up to FY 2015-16 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:38307371499
Cheque No:374153
Cheque Date :16/10/2021
Letter/Advice No.: 5289
Letter/Advice Date :27/10/2021
|
BAMRA ( Bank--11487329904 ) |
55,000 |
Letter/Advice
|
Account Type:Bank
Account No.:38307371499
Cheque No:
Cheque Date :
Letter/Advice No.: 5289
Letter/Advice Date :27/10/2021
|
KUCHINDA ( Bank--4650 ) |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:38307371499
Cheque No:
Cheque Date :
Letter/Advice No.: 5289
Letter/Advice Date :27/10/2021
|
RENGALI ( Bank--21630110001929 ) |
60,000 |
Letter/Advice
|
Account Type:Bank
Account No.:38307371499
Cheque No:
Cheque Date :
Letter/Advice No.: 5289
Letter/Advice Date :27/10/2021
|
RAIRAKHOL ( Bank--2294 ) |
80,000 |
Letter/Advice
|
Account Type:Bank
Account No.:38307371499
Cheque No:
Cheque Date :
Letter/Advice No.: 5289
Letter/Advice Date :27/10/2021
|
NAKTIDEUL ( Bank--2593 ) |
465,000 |