Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Prime Minister Gramin Awaas Yojana |
Voucher Date |
19/11/2019 |
Voucher No |
PMGAY/2019-20/P/30 |
Account Head |
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
552,500 |
Particulars |
RELEASE OF FUND TO BDOs AS PER RELEASE ORDER NO. 4369 DATED 18.11.2019 |
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.: 4434
Letter/Advice Date :19/11/2019
|
BDO BINKA |
82,500 |
Letter/Advice
|
Account Type:Bank
Account No.:37964951560
Cheque No:
Cheque Date :
Letter/Advice No.: 4434
Letter/Advice Date :19/11/2019
|
BDO BIRMAHARAJPUR |
82,500 |
Letter/Advice
|
Account Type:Bank
Account No.:37964951560
Cheque No:
Cheque Date :
Letter/Advice No.: 4434
Letter/Advice Date :19/11/2019
|
BDO DUNGURIPALI |
130,000 |
Letter/Advice
|
Account Type:Bank
Account No.:37964951560
Cheque No:
Cheque Date :
Letter/Advice No.: 4434
Letter/Advice Date :19/11/2019
|
BDO SUBARNAPUR |
80,000 |
Letter/Advice
|
Account Type:Bank
Account No.:37964951560
Cheque No:
Cheque Date :
Letter/Advice No.: 4434
Letter/Advice Date :19/11/2019
|
BDO TARBHA |
95,000 |
Letter/Advice
|
Account Type:Bank
Account No.:37964951560
Cheque No:
Cheque Date :
Letter/Advice No.: 4434
Letter/Advice Date :19/11/2019
|
BDO ULLUNDA |
82,500 |