Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Indira Awas Yojana |
Voucher Date |
04/05/2019 |
Voucher No |
IAY/2019-20/P/91 |
Account Head |
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing |
Amount (in Rs.) (in Rs.)
|
900,000 |
Particulars |
BEING THE AMOUNT PAID TO BDO CHAMPUA AND OTHERS TOWARDS COMPLETION OF IAY OLD HOUSES. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:38132666060
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2142
Letter/Advice Date :04/05/2019
|
BDO.,Champua |
75,000 |
Letter/Advice
|
Account Type:Bank
Account No.:38132666060
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2142
Letter/Advice Date :04/05/2019
|
BDO.,Ghasipura |
360,000 |
Letter/Advice
|
Account Type:Bank
Account No.:38132666060
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2142
Letter/Advice Date :04/05/2019
|
BDO.,Hatadihi |
440,000 |
Letter/Advice
|
Account Type:Bank
Account No.:38132666060
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2142
Letter/Advice Date :04/05/2019
|
BDO.,Keonjhar |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:38132666060
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2142
Letter/Advice Date :04/05/2019
|
BDO.,Telkoi |
15,000 |