Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Prime Minister Gramin Awaas Yojana |
Voucher Date |
06/07/2019 |
Voucher No |
PMGAY/2019-20/P/9 |
Account Head |
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
238,000 |
Particulars |
Released of fund tp BDOs as per release order no. 926995 dated 6.7.19 |
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.: 926995
Letter/Advice Date :06/07/2019
|
BDO BINKA |
37,000 |
Letter/Advice
|
Account Type:Bank
Account No.:37964951560
Cheque No:
Cheque Date :
Letter/Advice No.: 926995
Letter/Advice Date :06/07/2019
|
BDO BIRMAHARAJPUR |
31,000 |
Letter/Advice
|
Account Type:Bank
Account No.:37964951560
Cheque No:
Cheque Date :
Letter/Advice No.: 926995
Letter/Advice Date :06/07/2019
|
BDO DUNGURIPALI |
57,000 |
Letter/Advice
|
Account Type:Bank
Account No.:37964951560
Cheque No:
Cheque Date :
Letter/Advice No.: 926995
Letter/Advice Date :06/07/2019
|
BDO SUBARNAPUR |
35,000 |
Letter/Advice
|
Account Type:Bank
Account No.:37964951560
Cheque No:
Cheque Date :
Letter/Advice No.: 926995
Letter/Advice Date :06/07/2019
|
BDO TARBHA |
41,000 |
Letter/Advice
|
Account Type:Bank
Account No.:37964951560
Cheque No:
Cheque Date :
Letter/Advice No.: 926995
Letter/Advice Date :06/07/2019
|
BDO ULLUNDA |
37,000 |