Type Of Transaction |
Advances
|
Activity Code |
0 |
Scheme Name |
Indira Awas Yojana |
Voucher Date |
11/07/2019 |
Voucher No |
IAY/2019-20/P/24 |
Account Head |
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance |
Amount (in Rs.) (in Rs.)
|
834,300 |
Particulars |
Deposited the amount into the respective SB account under PMAY Admn.contingency of All blocks towards release of funds for remuneration of GP level youth Geotagged officials 2019 20 vide RTGS No.3375 dtd.11.7.2019 |
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.: 3375
Letter/Advice Date :11/07/2019
|
BDO#44BANDHUGAM |
70,000 |
Letter/Advice
|
Account Type:Bank
Account No.:100601000015502
Cheque No:
Cheque Date :
Letter/Advice No.: 3375
Letter/Advice Date :11/07/2019
|
BDO#44BOIPARIGUDA |
121,400 |
Letter/Advice
|
Account Type:Bank
Account No.:100601000015502
Cheque No:
Cheque Date :
Letter/Advice No.: 3375
Letter/Advice Date :11/07/2019
|
BDO#44BORIGUMMA |
164,200 |
Letter/Advice
|
Account Type:Bank
Account No.:100601000015502
Cheque No:
Cheque Date :
Letter/Advice No.: 3375
Letter/Advice Date :11/07/2019
|
BDO#44DASMANTHPUR |
63,800 |
Letter/Advice
|
Account Type:Bank
Account No.:100601000015502
Cheque No:
Cheque Date :
Letter/Advice No.: 3375
Letter/Advice Date :11/07/2019
|
BDO#44JEYPORE |
107,800 |
Letter/Advice
|
Account Type:Bank
Account No.:100601000015502
Cheque No:
Cheque Date :
Letter/Advice No.: 3375
Letter/Advice Date :11/07/2019
|
BDO#44KORAPUT |
8,900 |
Letter/Advice
|
Account Type:Bank
Account No.:100601000015502
Cheque No:
Cheque Date :
Letter/Advice No.: 3375
Letter/Advice Date :11/07/2019
|
BDO#44KOTPAD |
117,000 |
Letter/Advice
|
Account Type:Bank
Account No.:100601000015502
Cheque No:
Cheque Date :
Letter/Advice No.: 3375
Letter/Advice Date :11/07/2019
|
BDO#44KUNDRA |
94,300 |
Letter/Advice
|
Account Type:Bank
Account No.:100601000015502
Cheque No:
Cheque Date :
Letter/Advice No.: 3375
Letter/Advice Date :11/07/2019
|
BDO#44LAMTAPUT |
25,300 |
Letter/Advice
|
Account Type:Bank
Account No.:100601000015502
Cheque No:
Cheque Date :
Letter/Advice No.: 3375
Letter/Advice Date :11/07/2019
|
BDO#44LAXMIPUR |
9,900 |
Letter/Advice
|
Account Type:Bank
Account No.:100601000015502
Cheque No:
Cheque Date :
Letter/Advice No.: 3375
Letter/Advice Date :11/07/2019
|
BDO#44NANDAPUR |
31,300 |
Letter/Advice
|
Account Type:Bank
Account No.:100601000015502
Cheque No:
Cheque Date :
Letter/Advice No.: 3375
Letter/Advice Date :11/07/2019
|
BDO#44NARAYANPATNA |
10,100 |
Letter/Advice
|
Account Type:Bank
Account No.:100601000015502
Cheque No:
Cheque Date :
Letter/Advice No.: 3375
Letter/Advice Date :11/07/2019
|
BDO#44POTANGI |
9,700 |
Letter/Advice
|
Account Type:Bank
Account No.:100601000015502
Cheque No:
Cheque Date :
Letter/Advice No.: 3375
Letter/Advice Date :11/07/2019
|
BDO#44SEMILIGUDA |
600 |