Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Indira Awas Yojana |
Voucher Date |
18/06/2019 |
Voucher No |
IAY/2019-20/P/5 |
Account Head |
Expenditure Heads
2216 - Rural Housing
101 - House site for Landless
56 - Individual Housing |
Amount (in Rs.)
|
147,105 |
Particulars |
IAY 2015-16 FINAL BILL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0978101017917
Cheque No : 138728
Cheque Date : 18/06/2019
|
OTHER AGENCY |
16,345 |
Cheque
|
Account Type : Bank
Account No. : 0978101017917
Cheque No : 138729
Cheque Date : 18/06/2019
|
OTHER AGENCY |
16,345 |
Cheque
|
Account Type : Bank
Account No. : 0978101017917
Cheque No : 138730
Cheque Date : 18/06/2019
|
OTHER AGENCY |
16,345 |
Cheque
|
Account Type : Bank
Account No. : 0978101017917
Cheque No : 138731
Cheque Date : 18/06/2019
|
OTHER AGENCY |
16,345 |
Cheque
|
Account Type : Bank
Account No. : 0978101017917
Cheque No : 138732
Cheque Date : 18/06/2019
|
OTHER AGENCY |
16,345 |
Cheque
|
Account Type : Bank
Account No. : 0978101017917
Cheque No : 138733
Cheque Date : 18/06/2019
|
OTHER AGENCY |
16,345 |
Cheque
|
Account Type : Bank
Account No. : 0978101017917
Cheque No : 138734
Cheque Date : 18/06/2019
|
OTHER AGENCY |
16,345 |
Cheque
|
Account Type : Bank
Account No. : 0978101017917
Cheque No : 138735
Cheque Date : 18/06/2019
|
OTHER AGENCY |
16,345 |
Cheque
|
Account Type : Bank
Account No. : 0978101017917
Cheque No : 138736
Cheque Date : 18/06/2019
|
OTHER AGENCY |
16,345 |