Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
Indira Awas Yojana |
Voucher Date |
02/07/2019 |
Voucher No |
IAY/2019-20/P/15 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
17 - Grant- in- Aid |
Amount (in Rs.) (in Rs.)
|
4,979,000 |
Particulars |
BEING THE AMOUNT PAID TO ALL BDOS OF KHORDHA TOWARDS COMPLETION OF INCOMPLETE HOUSE UPTO 2015-16 UNDER PMAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:38372602262
Cheque No:
Cheque Date :
Letter/Advice No.: 1898
Letter/Advice Date :02/07/2019
|
BALIPATNA ( Bank--000934003002446 ) |
80,000 |
Letter/Advice
|
Account Type:Bank
Account No.:38372602262
Cheque No:
Cheque Date :
Letter/Advice No.: 1898
Letter/Advice Date :02/07/2019
|
BEGUNIA ( Bank--001634003007382 ) |
300,000 |
Letter/Advice
|
Account Type:Bank
Account No.:38372602262
Cheque No:
Cheque Date :
Letter/Advice No.: 1898
Letter/Advice Date :02/07/2019
|
BANAPUR ( Bank--50100252714356 ) |
1,800,000 |
Letter/Advice
|
Account Type:Bank
Account No.:38372602262
Cheque No:
Cheque Date :
Letter/Advice No.: 1898
Letter/Advice Date :02/07/2019
|
JATNI ( Bank--3673101004940 ) |
612,000 |
Letter/Advice
|
Account Type:Bank
Account No.:38372602262
Cheque No:
Cheque Date :
Letter/Advice No.: 1898
Letter/Advice Date :02/07/2019
|
BHUBANESWAR ( Bank--800726140000418 ) |
354,000 |
Letter/Advice
|
Account Type:Bank
Account No.:38372602262
Cheque No:
Cheque Date :
Letter/Advice No.: 1898
Letter/Advice Date :02/07/2019
|
BOLAGARH ( Bank--002201000011869 ) |
905,000 |
Letter/Advice
|
Account Type:Bank
Account No.:38372602262
Cheque No:
Cheque Date :
Letter/Advice No.: 1898
Letter/Advice Date :02/07/2019
|
TANGI ( Bank--50100047639527 ) |
408,000 |
Letter/Advice
|
Account Type:Bank
Account No.:38372602262
Cheque No:
Cheque Date :
Letter/Advice No.: 1898
Letter/Advice Date :02/07/2019
|
CHILIKA ( Bank--50196085670 ) |
200,000 |
Letter/Advice
|
Account Type:Bank
Account No.:38372602262
Cheque No:
Cheque Date :
Letter/Advice No.: 1898
Letter/Advice Date :02/07/2019
|
BALIANTA ( Bank--069201000026665 ) |
290,000 |
Letter/Advice
|
Account Type:Bank
Account No.:38372602262
Cheque No:
Cheque Date :
Letter/Advice No.: 1898
Letter/Advice Date :02/07/2019
|
KHORDHA ( Bank--34593946946 ) |
30,000 |