Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Prime Minister Gramin Awaas Yojana |
Voucher Date |
17/04/2019 |
Voucher No |
PMGAY/2019-20/P/4 |
Account Head |
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,659,260 |
Particulars |
Release of funds under PMAY Contingency to BDOs towards payment to benificaries completion of in-complete IAY house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:HDFC50100253687750PM
Cheque No:
Cheque Date :
Letter/Advice No.: 1923
Letter/Advice Date :17/04/2019
|
|
400,000 |
Letter/Advice
|
Account Type:Bank
Account No.:HDFC50100253687750PM
Cheque No:
Cheque Date :
Letter/Advice No.: 1923
Letter/Advice Date :17/04/2019
|
|
75,000 |
Letter/Advice
|
Account Type:Bank
Account No.:HDFC50100253687750PM
Cheque No:
Cheque Date :
Letter/Advice No.: 1923
Letter/Advice Date :17/04/2019
|
|
400,000 |
Letter/Advice
|
Account Type:Bank
Account No.:HDFC50100253687750PM
Cheque No:
Cheque Date :
Letter/Advice No.: 1923
Letter/Advice Date :17/04/2019
|
|
75,000 |
Letter/Advice
|
Account Type:Bank
Account No.:HDFC50100253687750PM
Cheque No:
Cheque Date :
Letter/Advice No.: 1923
Letter/Advice Date :17/04/2019
|
|
500,000 |
Letter/Advice
|
Account Type:Bank
Account No.:HDFC50100253687750PM
Cheque No:
Cheque Date :
Letter/Advice No.: 1923
Letter/Advice Date :17/04/2019
|
|
109,260 |
Letter/Advice
|
Account Type:Bank
Account No.:HDFC50100253687750PM
Cheque No:
Cheque Date :
Letter/Advice No.: 1923
Letter/Advice Date :17/04/2019
|
|
1,000,000 |
Letter/Advice
|
Account Type:Bank
Account No.:HDFC50100253687750PM
Cheque No:
Cheque Date :
Letter/Advice No.: 1923
Letter/Advice Date :17/04/2019
|
|
100,000 |