Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Prime Minister Gramin Awaas Yojana |
Voucher Date |
30/07/2018 |
Voucher No |
PMGAY/2018-19/P/18 |
Account Head |
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary |
Amount (in Rs.) (in Rs.)
|
380,368 |
Particulars |
PMAY PART AMOUNT REMITTED TO PMAY BENEFICIARIES DATED ON 07-06-2018 -MANAGER IB,SATTUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6540684435
Cheque No : 981957
Cheque Date : 30/07/2018
|
|
32,352 |
Cheque
|
Account Type : Bank
Account No. : 6540684435
Cheque No : 981958
Cheque Date : 30/07/2018
|
|
40,440 |
Cheque
|
Account Type : Bank
Account No. : 6540684435
Cheque No : 981959
Cheque Date : 30/07/2018
|
|
22,125 |
Cheque
|
Account Type : Bank
Account No. : 6540684435
Cheque No : 981960
Cheque Date : 30/07/2018
|
|
29,500 |
Cheque
|
Account Type : Bank
Account No. : 6540684435
Cheque No : 981961
Cheque Date : 30/07/2018
|
|
81,380 |
Cheque
|
Account Type : Bank
Account No. : 6540684435
Cheque No : 981962
Cheque Date : 30/07/2018
|
|
61,035 |
Cheque
|
Account Type : Bank
Account No. : 6540684435
Cheque No : 981963
Cheque Date : 30/07/2018
|
|
28,384 |
Cheque
|
Account Type : Bank
Account No. : 6540684435
Cheque No : 981964
Cheque Date : 30/07/2018
|
|
85,152 |