Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
Indira Awas Yojana |
Voucher Date |
25/06/2019 |
Voucher No |
IAY/2019-20/P/22 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
17 - Grant- in- Aid |
Amount (in Rs.) (in Rs.)
|
1,143,500 |
Particulars |
Fund release to BDO,Naktideul, Maneswar and Rairakhol for completion of IAY house out of PMAY contingency |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:38307371499
Cheque No:271331
Cheque Date :25/06/2019
Letter/Advice No.: 1057
Letter/Advice Date :29/06/2019
|
RAIRAKHOL ( Bank--32689065489 ) |
403,500 |
Letter/Advice
|
Account Type:Bank
Account No.:38307371499
Cheque No:271331
Cheque Date :25/06/2019
Letter/Advice No.: 1057
Letter/Advice Date :29/06/2019
|
NAKTIDEUL ( Bank--493502010026945 ) |
730,000 |
Letter/Advice
|
Account Type:Bank
Account No.:38307371499
Cheque No:271331
Cheque Date :25/06/2019
Letter/Advice No.: 1057
Letter/Advice Date :29/06/2019
|
MANESWAR ( Bank--35542186635 ) |
10,000 |