Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
Indira Awas Yojana |
Voucher Date |
15/04/2019 |
Voucher No |
IAY/2019-20/P/2 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
17 - Grant- in- Aid |
Amount (in Rs.) (in Rs.)
|
2,405,000 |
Particulars |
BEING THE AMOUNT PAID TO BDOS TOWARDS CONSTRUCTION OF IAY HOUSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:33552942664
Cheque No:
Cheque Date :
Letter/Advice No.: 1392
Letter/Advice Date :15/04/2019
|
BALIPATNA ( Bank--000934003002446 ) |
100,000 |
Letter/Advice
|
Account Type:Bank
Account No.:33552942664
Cheque No:
Cheque Date :
Letter/Advice No.: 1392
Letter/Advice Date :15/04/2019
|
BANAPUR ( Bank--50100252714356 ) |
1,000,000 |
Letter/Advice
|
Account Type:Bank
Account No.:33552942664
Cheque No:
Cheque Date :
Letter/Advice No.: 1392
Letter/Advice Date :15/04/2019
|
JATNI ( Bank--3673101004940 ) |
105,000 |
Letter/Advice
|
Account Type:Bank
Account No.:33552942664
Cheque No:
Cheque Date :
Letter/Advice No.: 1392
Letter/Advice Date :15/04/2019
|
BHUBANESWAR ( Bank--800726140000418 ) |
300,000 |
Letter/Advice
|
Account Type:Bank
Account No.:33552942664
Cheque No:
Cheque Date :
Letter/Advice No.: 1392
Letter/Advice Date :15/04/2019
|
BOLAGARH ( Bank--7018 ) |
200,000 |
Letter/Advice
|
Account Type:Bank
Account No.:33552942664
Cheque No:
Cheque Date :
Letter/Advice No.: 1392
Letter/Advice Date :15/04/2019
|
TANGI ( Bank--05920110163412 ) |
100,000 |
Letter/Advice
|
Account Type:Bank
Account No.:33552942664
Cheque No:
Cheque Date :
Letter/Advice No.: 1392
Letter/Advice Date :15/04/2019
|
CHILIKA ( Bank--50196085670 ) |
100,000 |
Letter/Advice
|
Account Type:Bank
Account No.:33552942664
Cheque No:
Cheque Date :
Letter/Advice No.: 1392
Letter/Advice Date :15/04/2019
|
BALIANTA ( Bank--069201000026665 ) |
200,000 |
Letter/Advice
|
Account Type:Bank
Account No.:33552942664
Cheque No:
Cheque Date :
Letter/Advice No.: 1392
Letter/Advice Date :15/04/2019
|
KHORDHA ( Bank--34593946946 ) |
100,000 |
Letter/Advice
|
Account Type:Bank
Account No.:33552942664
Cheque No:
Cheque Date :
Letter/Advice No.: 1392
Letter/Advice Date :15/04/2019
|
BEGUNIA ( Bank--001634003007382 ) |
200,000 |