Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Indira Awas Yojana |
Voucher Date |
13/02/2020 |
Voucher No |
IAY/2019-20/P/74 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,634,500 |
Particulars |
BEING THE AMOUNT PAID TO BDO, BANSAPAL#47GHASIPURA#47GHATGAON#47HC PUR#47JHUMPURA#47JODA#47SAHARPADA#47TELKOI TOWARDS RELEASE OF ADMINISTRATIVE CONTINGENCY 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 :01/01/1900
Letter/Advice No.: 706
Letter/Advice Date :13/02/2020
|
BDO.,Banspal |
880,700 |
Letter/Advice
|
Account Type:Bank
Account No.:38132666060
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 706
Letter/Advice Date :13/02/2020
|
BDO.,Ghasipura |
652,700 |
Letter/Advice
|
Account Type:Bank
Account No.:38132666060
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 706
Letter/Advice Date :13/02/2020
|
BDO.,Ghatagaon |
760,400 |
Letter/Advice
|
Account Type:Bank
Account No.:38132666060
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 706
Letter/Advice Date :13/02/2020
|
BDO.,Harichandanpur |
656,400 |
Letter/Advice
|
Account Type:Bank
Account No.:38132666060
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 706
Letter/Advice Date :13/02/2020
|
BDO.,Jhumpura |
480,500 |
Letter/Advice
|
Account Type:Bank
Account No.:38132666060
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 706
Letter/Advice Date :13/02/2020
|
BDO.,Joda |
798,400 |
Letter/Advice
|
Account Type:Bank
Account No.:38132666060
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 706
Letter/Advice Date :13/02/2020
|
BDO.,Saharpada |
593,900 |
Letter/Advice
|
Account Type:Bank
Account No.:38132666060
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 706
Letter/Advice Date :13/02/2020
|
BDO.,Telkoi |
811,500 |