Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Indira Awas Yojana |
Voucher Date |
04/11/2019 |
Voucher No |
IAY/2019-20/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,681,330 |
Particulars |
BEING THE AMOUNT PAID TO BDO ANANDPUR AND OTHERS TOWARDS VARIOUS CONTINGENCY EXPENSES UNDER PMAY G FOR FY 2019 20. |
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 :
Letter/Advice No.: 5945
Letter/Advice Date :04/11/2019
|
BDO.,Anandapur |
1,201,880 |
Letter/Advice
|
Account Type:Bank
Account No.:38132666060
Cheque No:
Cheque Date :
Letter/Advice No.: 5945
Letter/Advice Date :04/11/2019
|
BDO.,Champua |
840,200 |
Letter/Advice
|
Account Type:Bank
Account No.:38132666060
Cheque No:
Cheque Date :
Letter/Advice No.: 5945
Letter/Advice Date :04/11/2019
|
BDO.,Hatadihi |
1,379,970 |
Letter/Advice
|
Account Type:Bank
Account No.:38132666060
Cheque No:
Cheque Date :
Letter/Advice No.: 5945
Letter/Advice Date :04/11/2019
|
BDO.,Keonjhar |
1,428,680 |
Letter/Advice
|
Account Type:Bank
Account No.:38132666060
Cheque No:
Cheque Date :
Letter/Advice No.: 5945
Letter/Advice Date :04/11/2019
|
BDO.,Patna |
830,600 |