Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Indira Awas Yojana |
Voucher Date |
30/07/2019 |
Voucher No |
IAY/2019-20/P/6 |
Account Head |
Expenditure Heads
2216 - Rural Housing
101 - House site for Landless
56 - Individual Housing |
Amount (in Rs.)
|
114,415 |
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 : 138737
Cheque Date : 30/07/2019
|
OTHER AGENCY |
16,345 |
Cheque
|
Account Type : Bank
Account No. : 0978101017917
Cheque No : 138738
Cheque Date : 30/07/2019
|
OTHER AGENCY |
16,345 |
Cheque
|
Account Type : Bank
Account No. : 0978101017917
Cheque No : 138739
Cheque Date : 30/07/2019
|
OTHER AGENCY |
16,345 |
Cheque
|
Account Type : Bank
Account No. : 0978101017917
Cheque No : 138740
Cheque Date : 30/07/2019
|
OTHER AGENCY |
16,345 |
Cheque
|
Account Type : Bank
Account No. : 0978101017917
Cheque No : 138741
Cheque Date : 30/07/2019
|
OTHER AGENCY |
16,345 |
Cheque
|
Account Type : Bank
Account No. : 0978101017917
Cheque No : 138742
Cheque Date : 30/07/2019
|
OTHER AGENCY |
16,345 |
Cheque
|
Account Type : Bank
Account No. : 0978101017917
Cheque No : 138743
Cheque Date : 30/07/2019
|
OTHER AGENCY |
16,345 |