Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Prime Minister Gramin Awaas Yojana |
Voucher Date |
21/09/2019 |
Voucher No |
PMGAY/2019-20/P/20 |
Account Head |
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
P8 - PMGAY NEW HOUSES |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
Release of fund to BDOs as per release order no. 3442 dated 20.09.2019 |
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.: 3495
Letter/Advice Date :21/09/2019
|
BDO BINKA |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:37964951560
Cheque No:
Cheque Date :
Letter/Advice No.: 3495
Letter/Advice Date :21/09/2019
|
BDO BIRMAHARAJPUR |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:37964951560
Cheque No:
Cheque Date :
Letter/Advice No.: 3495
Letter/Advice Date :21/09/2019
|
BDO DUNGURIPALI |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:37964951560
Cheque No:
Cheque Date :
Letter/Advice No.: 3495
Letter/Advice Date :21/09/2019
|
BDO SUBARNAPUR |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:37964951560
Cheque No:
Cheque Date :
Letter/Advice No.: 3495
Letter/Advice Date :21/09/2019
|
BDO TARBHA |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:37964951560
Cheque No:
Cheque Date :
Letter/Advice No.: 3495
Letter/Advice Date :21/09/2019
|
BDO ULLUNDA |
10,000 |