Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Prime Minister Gramin Awaas Yojana |
Voucher Date |
06/05/2019 |
Voucher No |
PMGAY/2019-20/P/5 |
Account Head |
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
463,008 |
Particulars |
Release of funds to BDOs as per kind approval of collector on dated 03.05.2019 in file of Rural Housing |
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.: 926990
Letter/Advice Date :06/05/2019
|
BDO BINKA |
24,500 |
Letter/Advice
|
Account Type:Bank
Account No.:37964951560
Cheque No:
Cheque Date :
Letter/Advice No.: 926990
Letter/Advice Date :06/05/2019
|
BDO BIRMAHARAJPUR |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:37964951560
Cheque No:
Cheque Date :
Letter/Advice No.: 926990
Letter/Advice Date :06/05/2019
|
BDO DUNGURIPALI |
14,500 |
Letter/Advice
|
Account Type:Bank
Account No.:37964951560
Cheque No:
Cheque Date :
Letter/Advice No.: 926990
Letter/Advice Date :06/05/2019
|
BDO SUBARNAPUR |
396,994 |
Letter/Advice
|
Account Type:Bank
Account No.:37964951560
Cheque No:
Cheque Date :
Letter/Advice No.: 926990
Letter/Advice Date :06/05/2019
|
BDO TARBHA |
8,620 |
Letter/Advice
|
Account Type:Bank
Account No.:37964951560
Cheque No:
Cheque Date :
Letter/Advice No.: 926990
Letter/Advice Date :06/05/2019
|
BDO ULLUNDA |
13,894 |