Type Of Transaction |
Advances
|
Activity Code |
0 |
Scheme Name |
Indira Awas Yojana |
Voucher Date |
28/06/2019 |
Voucher No |
IAY/2019-20/P/19 |
Account Head |
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance |
Amount (in Rs.) (in Rs.)
|
354,042 |
Particulars |
Deposited the amount into the respective SB Account under MAY Admn.contingency of all Block of this district towards release of funds for PWL under PMAY G vide RTGSA No.3016 dtd.28.6.2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:100601000015502
Cheque No:
Cheque Date :
Letter/Advice No.: 3106
Letter/Advice Date :28/06/2019
|
BDO#44BANDHUGAM |
19,221 |
Letter/Advice
|
Account Type:Bank
Account No.:100601000015502
Cheque No:
Cheque Date :
Letter/Advice No.: 3106
Letter/Advice Date :28/06/2019
|
BDO#44BOIPARIGUDA |
36,648 |
Letter/Advice
|
Account Type:Bank
Account No.:100601000015502
Cheque No:
Cheque Date :
Letter/Advice No.: 3106
Letter/Advice Date :28/06/2019
|
BDO#44BORIGUMMA |
39,450 |
Letter/Advice
|
Account Type:Bank
Account No.:100601000015502
Cheque No:
Cheque Date :
Letter/Advice No.: 3106
Letter/Advice Date :28/06/2019
|
BDO#44DASMANTHPUR |
26,409 |
Letter/Advice
|
Account Type:Bank
Account No.:100601000015502
Cheque No:
Cheque Date :
Letter/Advice No.: 3106
Letter/Advice Date :28/06/2019
|
BDO#44JEYPORE |
39,138 |
Letter/Advice
|
Account Type:Bank
Account No.:100601000015502
Cheque No:
Cheque Date :
Letter/Advice No.: 3106
Letter/Advice Date :28/06/2019
|
BDO#44KORAPUT |
12,723 |
Letter/Advice
|
Account Type:Bank
Account No.:100601000015502
Cheque No:
Cheque Date :
Letter/Advice No.: 3106
Letter/Advice Date :28/06/2019
|
BDO#44KOTPAD |
29,991 |
Letter/Advice
|
Account Type:Bank
Account No.:100601000015502
Cheque No:
Cheque Date :
Letter/Advice No.: 3106
Letter/Advice Date :28/06/2019
|
BDO#44KUNDRA |
16,164 |
Letter/Advice
|
Account Type:Bank
Account No.:100601000015502
Cheque No:
Cheque Date :
Letter/Advice No.: 3106
Letter/Advice Date :28/06/2019
|
BDO#44LAMTAPUT |
35,049 |
Letter/Advice
|
Account Type:Bank
Account No.:100601000015502
Cheque No:
Cheque Date :
Letter/Advice No.: 3106
Letter/Advice Date :28/06/2019
|
BDO#44LAXMIPUR |
20,109 |
Letter/Advice
|
Account Type:Bank
Account No.:100601000015502
Cheque No:
Cheque Date :
Letter/Advice No.: 3106
Letter/Advice Date :28/06/2019
|
BDO#44NANDAPUR |
41,361 |
Letter/Advice
|
Account Type:Bank
Account No.:100601000015502
Cheque No:
Cheque Date :
Letter/Advice No.: 3106
Letter/Advice Date :28/06/2019
|
BDO#44NARAYANPATNA |
9,954 |
Letter/Advice
|
Account Type:Bank
Account No.:100601000015502
Cheque No:
Cheque Date :
Letter/Advice No.: 3106
Letter/Advice Date :28/06/2019
|
BDO#44POTANGI |
10,350 |
Letter/Advice
|
Account Type:Bank
Account No.:100601000015502
Cheque No:
Cheque Date :
Letter/Advice No.: 3106
Letter/Advice Date :28/06/2019
|
BDO#44SEMILIGUDA |
17,475 |