Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Prime Minister Gramin Awaas Yojana |
Voucher Date |
24/12/2018 |
Voucher No |
PMGAY/2018-19/P/28 |
Account Head |
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary |
Amount (in Rs.) (in Rs.)
|
167,995 |
Particulars |
PMGAY 1,2,3,4 part amount remitted to 10 beneficiaries p4-1376-2016 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6540684435
Cheque No : 981893
Cheque Date : 24/12/2018
|
|
24,264 |
Cheque
|
Account Type : Bank
Account No. : 6540684435
Cheque No : 981894
Cheque Date : 24/12/2018
|
|
36,875 |
Cheque
|
Account Type : Bank
Account No. : 6540684435
Cheque No : 981895
Cheque Date : 24/12/2018
|
|
64,280 |
Cheque
|
Account Type : Bank
Account No. : 6540684435
Cheque No : 981896
Cheque Date : 24/12/2018
|
|
42,576 |