Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
Indira Awas Yojana |
Voucher Date |
15/10/2019 |
Voucher No |
IAY/2019-20/P/45 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
17 - Grant- in- Aid |
Amount (in Rs.)
|
500,000 |
Particulars |
Fund transfer to BDO, Dhankauda towards furnishing the conference Hall of Collector and CEO, DRDA-ZP for execution of work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 38307371499
Cheque No : 679191
Cheque Date : 15/10/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 38307371499
Cheque No : 679190
Cheque Date : 15/10/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 38307371499
Cheque No : 679189
Cheque Date : 15/10/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 38307371499
Cheque No : 679188
Cheque Date : 15/10/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 38307371499
Cheque No : 679192
Cheque Date : 15/10/2019
|
|
100,000 |