Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Prime Minister Gramin Awaas Yojana |
Voucher Date |
21/10/2019 |
Voucher No |
PMGAY/2019-20/P/16 |
Account Head |
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary |
Amount (in Rs.) (in Rs.)
|
657,450 |
Particulars |
PMAY 2016-17 BENIFICARY FINAL BILL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0978101018781
Cheque No : 140319
Cheque Date : 21/10/2019
|
OTHER AGENCY |
65,745 |
Cheque
|
Account Type : Bank
Account No. : 0978101018781
Cheque No : 140320
Cheque Date : 21/10/2019
|
OTHER AGENCY |
65,745 |
Cheque
|
Account Type : Bank
Account No. : 0978101018781
Cheque No : 140321
Cheque Date : 21/10/2019
|
OTHER AGENCY |
65,745 |
Cheque
|
Account Type : Bank
Account No. : 0978101018781
Cheque No : 140322
Cheque Date : 21/10/2019
|
OTHER AGENCY |
65,745 |
Cheque
|
Account Type : Bank
Account No. : 0978101018781
Cheque No : 140323
Cheque Date : 21/10/2019
|
OTHER AGENCY |
65,745 |
Cheque
|
Account Type : Bank
Account No. : 0978101018781
Cheque No : 140324
Cheque Date : 21/10/2019
|
OTHER AGENCY |
65,745 |
Cheque
|
Account Type : Bank
Account No. : 0978101018781
Cheque No : 140325
Cheque Date : 21/10/2019
|
OTHER AGENCY |
65,745 |
Cheque
|
Account Type : Bank
Account No. : 0978101018781
Cheque No : 140326
Cheque Date : 21/10/2019
|
OTHER AGENCY |
65,745 |
Cheque
|
Account Type : Bank
Account No. : 0978101018781
Cheque No : 140327
Cheque Date : 21/10/2019
|
OTHER AGENCY |
65,745 |
Cheque
|
Account Type : Bank
Account No. : 0978101018781
Cheque No : 140328
Cheque Date : 21/10/2019
|
OTHER AGENCY |
65,745 |