Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Prime Minister Gramin Awaas Yojana |
Voucher Date |
06/02/2020 |
Voucher No |
PMGAY/2019-20/P/49 |
Account Head |
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,375 |
Particulars |
Paid Rs. 19375 to BM, UBI, Nabarangpur to deposit the amount by T.C. to staffs towards cost of Office stationary etc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1670010129039
Cheque No:
Cheque Date :
Letter/Advice No.: 915439
Letter/Advice Date :06/02/2020
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:1670010129039
Cheque No:
Cheque Date :
Letter/Advice No.: 915439
Letter/Advice Date :06/02/2020
|
SIMANCHAL KHOSLA |
1,550 |
Letter/Advice
|
Account Type:Bank
Account No.:1670010129039
Cheque No:
Cheque Date :
Letter/Advice No.: 915439
Letter/Advice Date :06/02/2020
|
Durga Madhab Panda |
150 |
Letter/Advice
|
Account Type:Bank
Account No.:1670010129039
Cheque No:
Cheque Date :
Letter/Advice No.: 915439
Letter/Advice Date :06/02/2020
|
|
14,475 |
Letter/Advice
|
Account Type:Bank
Account No.:1670010129039
Cheque No:
Cheque Date :
Letter/Advice No.: 915439
Letter/Advice Date :06/02/2020
|
|
1,700 |