Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
Indira Awas Yojana |
Voucher Date |
29/02/2020 |
Voucher No |
IAY/2019-20/P/78 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
17 - Grant- in- Aid |
Amount (in Rs.) (in Rs.)
|
3,840,000 |
Particulars |
Fund release to BDO Jamankira,Jujomura, Kuchinda, Maneswar and Rengali for Mason training |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:38307371499
Cheque No:374077
Cheque Date :29/02/2020
Letter Advice No.: 564
Letter Advice Date :07/03/2020
|
RENGALI ( Bank--11405656008 ) |
624,000 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:38307371499
Cheque No:374077
Cheque Date :29/02/2020
Letter Advice No.: 564
Letter Advice Date :07/03/2020
|
KUCHINDA ( Bank--37970758375PMAYGADMN ) |
864,000 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:38307371499
Cheque No:374077
Cheque Date :29/02/2020
Letter Advice No.: 564
Letter Advice Date :07/03/2020
|
JAMANKIRA ( Bank--28741010002777 ) |
1,824,000 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:38307371499
Cheque No:374077
Cheque Date :29/02/2020
Letter Advice No.: 564
Letter Advice Date :07/03/2020
|
JUJOMURA ( Bank--724002010006753 ) |
432,000 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:38307371499
Cheque No:374077
Cheque Date :29/02/2020
Letter Advice No.: 564
Letter Advice Date :07/03/2020
|
MANESWAR ( Bank--35542186635 ) |
96,000 |