Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Prime Minister Gramin Awaas Yojana |
Voucher Date |
19/12/2022 |
Voucher No |
PMGAY/2022-23/P/4 |
Account Head |
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary |
Amount (in Rs.) (in Rs.)
|
6,400,000 |
Particulars |
PMAY (G) RCC Roofing Cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6869238193
Cheque No : 196634
Cheque Date : 19/12/2022
|
President Yedappalli Panchayat |
1,150,000 |
Cheque
|
Account Type : Bank
Account No. : 6869238193
Cheque No : 196633
Cheque Date : 19/12/2022
|
President Melur Panchayat |
1,450,000 |
Cheque
|
Account Type : Bank
Account No. : 6869238193
Cheque No : 196632
Cheque Date : 19/12/2022
|
President Hubbathalai Panchayat |
750,000 |
Cheque
|
Account Type : Bank
Account No. : 6869238193
Cheque No : 196631
Cheque Date : 19/12/2022
|
President Burliar Panchayat |
850,000 |
Cheque
|
Account Type : Bank
Account No. : 6869238193
Cheque No : 196630
Cheque Date : 19/12/2022
|
President Beratty Panchayat |
1,100,000 |
Cheque
|
Account Type : Bank
Account No. : 6869238193
Cheque No : 196629
Cheque Date : 19/12/2022
|
President Bandishola Panchayat |
1,100,000 |