Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Indira Awas Yojana |
Voucher Date |
16/01/2020 |
Voucher No |
IAY/2019-20/P/63 |
Account Head |
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing |
Amount (in Rs.) (in Rs.)
|
943,500 |
Particulars |
BEING THE AMOUNT PAID TO BDO, HC PUR#47HATADIHI#47JODA#47PATNA#47SAHARPADA#47TELKOI TOWARDS PAYMENT AGAINST HOUSES COMPLETED UNDER IAY UPTO FY 2015-16. |
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.: 228
Letter/Advice Date :14/01/2020
|
BDO.,Harichandanpur |
200,000 |
Letter/Advice
|
Account Type:Bank
Account No.:38132666060
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 228
Letter/Advice Date :14/01/2020
|
BDO.,Hatadihi |
95,000 |
Letter/Advice
|
Account Type:Bank
Account No.:38132666060
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 228
Letter/Advice Date :14/01/2020
|
BDO.,Joda |
30,000 |
Letter/Advice
|
Account Type:Bank
Account No.:38132666060
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 228
Letter/Advice Date :14/01/2020
|
BDO.,Patna |
158,500 |
Letter/Advice
|
Account Type:Bank
Account No.:38132666060
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 228
Letter/Advice Date :14/01/2020
|
BDO.,Saharpada |
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:38132666060
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 228
Letter/Advice Date :14/01/2020
|
BDO.,Telkoi |
445,000 |