Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
Indira Awas Yojana |
Voucher Date |
07/09/2019 |
Voucher No |
IAY/2019-20/P/33 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
17 - Grant- in- Aid |
Amount (in Rs.) (in Rs.)
|
10,644,343 |
Particulars |
Release of fund to meet expenditure for payment of vehicle, remuneration, mobility support incentive and office stationary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:38307371499
Cheque No:679166
Cheque Date :07/09/2019
Letter/Advice No.: 1924
Letter/Advice Date :20/09/2019
|
RENGALI ( Bank--11405656008 ) |
2,170,000 |
Letter/Advice
|
Account Type:Bank
Account No.:38307371499
Cheque No:679166
Cheque Date :07/09/2019
Letter/Advice No.: 1924
Letter/Advice Date :20/09/2019
|
DHANKAUDA ( Bank--543110110008290 ) |
4,553,343 |
Letter/Advice
|
Account Type:Bank
Account No.:38307371499
Cheque No:679166
Cheque Date :07/09/2019
Letter/Advice No.: 1924
Letter/Advice Date :20/09/2019
|
KUCHINDA ( Bank--37970758375PMAYGADMN ) |
3,221,000 |
Letter/Advice
|
Account Type:Bank
Account No.:38307371499
Cheque No:679166
Cheque Date :07/09/2019
Letter/Advice No.: 1924
Letter/Advice Date :20/09/2019
|
JUJOMURA ( Bank--724002010006753 ) |
700,000 |