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/5 |
Account Head |
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,800 |
Particulars |
Payment of mobile allowance of following officers |
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.: 05
Letter/Advice Date :17/04/2019
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:HDFC50100253687750PM
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :17/04/2019
|
|
750 |
Letter/Advice
|
Account Type:Bank
Account No.:HDFC50100253687750PM
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :17/04/2019
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:HDFC50100253687750PM
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :17/04/2019
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:HDFC50100253687750PM
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :17/04/2019
|
|
1,050 |