Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Indira Awas Yojana |
Voucher Date |
06/08/2019 |
Voucher No |
IAY/2019-20/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,354,500 |
Particulars |
PAID TO ALL BDOs TOWARDS FIXED MOBILITY SUPPORT TO TAGGED OFFICERS, DATA ENTRY FOR INCLUSION, POL AND HIRE CHARGES OF VEHICLE ENGAGED UNDER RH. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:34338750775
Cheque No:
Cheque Date :
Letter/Advice No.: 3129
Letter/Advice Date :06/08/2019
|
PS GOSANI |
416,000 |
Letter/Advice
|
Account Type:Bank
Account No.:34338750775
Cheque No:
Cheque Date :
Letter/Advice No.: 3129
Letter/Advice Date :06/08/2019
|
PS GUMMA |
409,000 |
Letter/Advice
|
Account Type:Bank
Account No.:34338750775
Cheque No:
Cheque Date :
Letter/Advice No.: 3129
Letter/Advice Date :06/08/2019
|
PS KASINAGAR |
367,000 |
Letter/Advice
|
Account Type:Bank
Account No.:34338750775
Cheque No:
Cheque Date :
Letter/Advice No.: 3129
Letter/Advice Date :06/08/2019
|
PS MOHANA |
514,000 |
Letter/Advice
|
Account Type:Bank
Account No.:34338750775
Cheque No:
Cheque Date :
Letter/Advice No.: 3129
Letter/Advice Date :06/08/2019
|
PS NUAGADA |
384,500 |
Letter/Advice
|
Account Type:Bank
Account No.:34338750775
Cheque No:
Cheque Date :
Letter/Advice No.: 3129
Letter/Advice Date :06/08/2019
|
PS RAYAGADA |
837,500 |
Letter/Advice
|
Account Type:Bank
Account No.:34338750775
Cheque No:
Cheque Date :
Letter/Advice No.: 3129
Letter/Advice Date :06/08/2019
|
PS R.UDAYAGIRI |
426,500 |