Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
Indira Awas Yojana |
Voucher Date |
05/02/2020 |
Voucher No |
IAY/2019-20/P/61 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
17 - Grant- in- Aid |
Amount (in Rs.) (in Rs.)
|
5,258,000 |
Particulars |
BEING THA AMOUNT PAID TO ALL BDOs TOWARDS INCOMPLETE HOUSE TO COMPLETE UNDER IAY UPTO 2015-16 |
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.: 342
Letter/Advice Date :05/02/2020
|
BHUBANESWAR ( Bank--800726140000418 ) |
201,000 |
Letter/Advice
|
Account Type:Bank
Account No.:38372602262
Cheque No:
Cheque Date :
Letter/Advice No.: 342
Letter/Advice Date :05/02/2020
|
BALIANTA ( Bank--069201000026665 ) |
250,000 |
Letter/Advice
|
Account Type:Bank
Account No.:38372602262
Cheque No:
Cheque Date :
Letter/Advice No.: 342
Letter/Advice Date :05/02/2020
|
BOLAGARH ( Bank--002201000011869 ) |
300,000 |
Letter/Advice
|
Account Type:Bank
Account No.:38372602262
Cheque No:
Cheque Date :
Letter/Advice No.: 342
Letter/Advice Date :05/02/2020
|
BALIPATNA ( Bank--000934003002446 ) |
1,072,000 |
Letter/Advice
|
Account Type:Bank
Account No.:38372602262
Cheque No:
Cheque Date :
Letter/Advice No.: 342
Letter/Advice Date :05/02/2020
|
BANAPUR ( Bank--50100252714356 ) |
720,000 |
Letter/Advice
|
Account Type:Bank
Account No.:38372602262
Cheque No:
Cheque Date :
Letter/Advice No.: 342
Letter/Advice Date :05/02/2020
|
TANGI ( Bank--05920110163412 ) |
1,425,000 |
Letter/Advice
|
Account Type:Bank
Account No.:38372602262
Cheque No:
Cheque Date :
Letter/Advice No.: 342
Letter/Advice Date :05/02/2020
|
JATNI ( Bank--3673101004940 ) |
205,000 |
Letter/Advice
|
Account Type:Bank
Account No.:38372602262
Cheque No:
Cheque Date :
Letter/Advice No.: 342
Letter/Advice Date :05/02/2020
|
CHILIKA ( Bank--50196085670 ) |
85,000 |
Letter/Advice
|
Account Type:Bank
Account No.:38372602262
Cheque No:
Cheque Date :
Letter/Advice No.: 342
Letter/Advice Date :05/02/2020
|
KHORDHA ( Bank--37953091752 ) |
500,000 |
Letter/Advice
|
Account Type:Bank
Account No.:38372602262
Cheque No:
Cheque Date :
Letter/Advice No.: 342
Letter/Advice Date :05/02/2020
|
BEGUNIA ( Bank--001634003007382 ) |
500,000 |