Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
Indira Awas Yojana |
Voucher Date |
18/01/2020 |
Voucher No |
IAY/2019-20/P/67 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
17 - Grant- in- Aid |
Amount (in Rs.) (in Rs.)
|
310,000 |
Particulars |
Release of fund to six blocks towards 2nd instalment to PMAY-G beneficiaries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:38307371499
Cheque No:679231
Cheque Date :18/01/2020
Letter/Advice No.: 175
Letter/Advice Date :22/01/2020
|
RENGALI ( Bank--1784010042972 ) |
50,000 |
Letter/Advice
|
Account Type:Bank
Account No.:38307371499
Cheque No:679231
Cheque Date :18/01/2020
Letter/Advice No.: 175
Letter/Advice Date :22/01/2020
|
KUCHINDA ( Bank--37970758375PMAYGADMN ) |
30,000 |
Letter/Advice
|
Account Type:Bank
Account No.:38307371499
Cheque No:679231
Cheque Date :18/01/2020
Letter/Advice No.: 175
Letter/Advice Date :22/01/2020
|
DHANKAUDA ( Bank--543110110008290 ) |
60,000 |
Letter/Advice
|
Account Type:Bank
Account No.:38307371499
Cheque No:679231
Cheque Date :18/01/2020
Letter/Advice No.: 175
Letter/Advice Date :22/01/2020
|
JAMANKIRA ( Bank--28741010002777 ) |
50,000 |
Letter/Advice
|
Account Type:Bank
Account No.:38307371499
Cheque No:679231
Cheque Date :18/01/2020
Letter/Advice No.: 175
Letter/Advice Date :22/01/2020
|
JUJOMURA ( Bank--724002010006753 ) |
85,000 |
Letter/Advice
|
Account Type:Bank
Account No.:38307371499
Cheque No:679231
Cheque Date :18/01/2020
Letter/Advice No.: 175
Letter/Advice Date :22/01/2020
|
MANESWAR ( Bank--35542186635 ) |
35,000 |