Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Prime Minister Gramin Awaas Yojana |
Voucher Date |
04/01/2020 |
Voucher No |
PMGAY/2019-20/P/41 |
Account Head |
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
222,000 |
Particulars |
RELEASE OF FUND TO BDOs as per release order no. 30 dated 02.01.2020 |
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.: 112
Letter/Advice Date :04/01/2020
|
BDO BINKA |
33,000 |
Letter/Advice
|
Account Type:Bank
Account No.:37964951560
Cheque No:
Cheque Date :
Letter/Advice No.: 112
Letter/Advice Date :04/01/2020
|
BDO BIRMAHARAJPUR |
33,000 |
Letter/Advice
|
Account Type:Bank
Account No.:37964951560
Cheque No:
Cheque Date :
Letter/Advice No.: 112
Letter/Advice Date :04/01/2020
|
BDO DUNGURIPALI |
52,000 |
Letter/Advice
|
Account Type:Bank
Account No.:37964951560
Cheque No:
Cheque Date :
Letter/Advice No.: 112
Letter/Advice Date :04/01/2020
|
BDO SUBARNAPUR |
31,000 |
Letter/Advice
|
Account Type:Bank
Account No.:37964951560
Cheque No:
Cheque Date :
Letter/Advice No.: 112
Letter/Advice Date :04/01/2020
|
BDO TARBHA |
41,000 |
Letter/Advice
|
Account Type:Bank
Account No.:37964951560
Cheque No:
Cheque Date :
Letter/Advice No.: 112
Letter/Advice Date :04/01/2020
|
BDO ULLUNDA |
32,000 |