Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Indira Awas Yojana |
Voucher Date |
11/07/2019 |
Voucher No |
IAY/2019-20/P/7 |
Account Head |
Expenditure Heads
2216 - Rural Housing
101 - House site for Landless
56 - Individual Housing |
Amount (in Rs.)
|
462,000 |
Particulars |
HOUSING REPAIR WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0978101020700
Cheque No : 139862
Cheque Date : 11/07/2019
|
OTHER AGENCY |
42,000 |
Cheque
|
Account Type : Bank
Account No. : 0978101020700
Cheque No : 139863
Cheque Date : 11/07/2019
|
OTHER AGENCY |
42,000 |
Cheque
|
Account Type : Bank
Account No. : 0978101020700
Cheque No : 139864
Cheque Date : 11/07/2019
|
OTHER AGENCY |
42,000 |
Cheque
|
Account Type : Bank
Account No. : 0978101020700
Cheque No : 139865
Cheque Date : 11/07/2019
|
OTHER AGENCY |
42,000 |
Cheque
|
Account Type : Bank
Account No. : 0978101020700
Cheque No : 139866
Cheque Date : 11/07/2019
|
OTHER AGENCY |
42,000 |
Cheque
|
Account Type : Bank
Account No. : 0978101020700
Cheque No : 139867
Cheque Date : 11/07/2019
|
OTHER AGENCY |
42,000 |
Cheque
|
Account Type : Bank
Account No. : 0978101020700
Cheque No : 139868
Cheque Date : 11/07/2019
|
OTHER AGENCY |
42,000 |
Cheque
|
Account Type : Bank
Account No. : 0978101020700
Cheque No : 139869
Cheque Date : 11/07/2019
|
OTHER AGENCY |
42,000 |
Cheque
|
Account Type : Bank
Account No. : 0978101020700
Cheque No : 139870
Cheque Date : 11/07/2019
|
OTHER AGENCY |
42,000 |
Cheque
|
Account Type : Bank
Account No. : 0978101020700
Cheque No : 139871
Cheque Date : 11/07/2019
|
OTHER AGENCY |
42,000 |
Cheque
|
Account Type : Bank
Account No. : 0978101020700
Cheque No : 139872
Cheque Date : 11/07/2019
|
OTHER AGENCY |
42,000 |