Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Prime Minister Gramin Awaas Yojana |
Voucher Date |
18/02/2020 |
Voucher No |
PMGAY/2019-20/P/53 |
Account Head |
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,044 |
Particulars |
Paid RS. 2044 to BM, UBI, Nabarangpur to deposit the amount by T,C, to SB act of staffs towards Poil, SIM 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.: 915444
Letter/Advice Date :18/02/2020
|
DEBASMITA KAR APD RH |
124 |
Letter/Advice
|
Account Type:Bank
Account No.:1670010129039
Cheque No:
Cheque Date :
Letter/Advice No.: chq915444
Letter/Advice Date :18/02/2020
|
|
370 |
Letter/Advice
|
Account Type:Bank
Account No.:1670010129039
Cheque No:
Cheque Date :
Letter/Advice No.: chq915444
Letter/Advice Date :18/02/2020
|
|
1,550 |