Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Mukhya Mantri Awas Yojana |
Voucher Date |
22/05/2019 |
Voucher No |
MMAY/2019-20/P/2 |
Account Head |
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
56 - Individual Housing |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
Paid 1st Installment to MMAY Repair to Gayatri Devi,Krishan Chand,Ghanshyam and Bhikham Ram. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:31910107091
Cheque No:
Cheque Date :
Letter/Advice No.: 20
Letter/Advice Date :22/05/2019
|
|
12,500 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107091
Cheque No:
Cheque Date :
Letter/Advice No.: 20
Letter/Advice Date :22/05/2019
|
|
12,500 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107091
Cheque No:
Cheque Date :
Letter/Advice No.: 20
Letter/Advice Date :22/05/2019
|
|
12,500 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107091
Cheque No:
Cheque Date :
Letter/Advice No.: 20
Letter/Advice Date :22/05/2019
|
|
12,500 |