Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Prime Minister Gramin Awaas Yojana |
Voucher Date |
20/06/2019 |
Voucher No |
PMGAY/2019-20/P/7 |
Account Head |
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
230,000 |
Particulars |
Release of fund to BDOs as per release order no. 2120 dated 18.06.2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:37964951560
Cheque No:
Cheque Date :
Letter/Advice No.: 926993
Letter/Advice Date :20/06/2019
|
BDO BINKA |
17,250 |
Letter/Advice
|
Account Type:Bank
Account No.:37964951560
Cheque No:
Cheque Date :
Letter/Advice No.: 926993
Letter/Advice Date :20/06/2019
|
BDO BIRMAHARAJPUR |
4,750 |
Letter/Advice
|
Account Type:Bank
Account No.:37964951560
Cheque No:
Cheque Date :
Letter/Advice No.: 926993
Letter/Advice Date :20/06/2019
|
BDO DUNGURIPALI |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:37964951560
Cheque No:
Cheque Date :
Letter/Advice No.: 926993
Letter/Advice Date :20/06/2019
|
BDO SUBARNAPUR |
142,000 |
Letter/Advice
|
Account Type:Bank
Account No.:37964951560
Cheque No:
Cheque Date :
Letter/Advice No.: 926993
Letter/Advice Date :20/06/2019
|
BDO TARBHA |
23,000 |
Letter/Advice
|
Account Type:Bank
Account No.:37964951560
Cheque No:
Cheque Date :
Letter/Advice No.: 926993
Letter/Advice Date :20/06/2019
|
BDO ULLUNDA |
38,500 |