Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Prime Minister Gramin Awaas Yojana |
Voucher Date |
30/04/2019 |
Voucher No |
PMGAY/2019-20/P/3 |
Account Head |
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary |
Amount (in Rs.) (in Rs.)
|
227,748 |
Particulars |
PART AMOUNT REMITTED TO PAMAY BENEFICIARIES - P4-2058-2017 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 514301000016223
Cheque No : 904968
Cheque Date : 30/04/2019
|
|
99,344 |
Cheque
|
Account Type : Bank
Account No. : 514301000016223
Cheque No : 904970
Cheque Date : 30/04/2019
|
|
40,440 |
Cheque
|
Account Type : Bank
Account No. : 514301000016223
Cheque No : 904971
Cheque Date : 30/04/2019
|
|
29,500 |
Cheque
|
Account Type : Bank
Account No. : 514301000016223
Cheque No : 904973
Cheque Date : 30/04/2019
|
|
11,284 |
Cheque
|
Account Type : Bank
Account No. : 514301000016223
Cheque No : 904972
Cheque Date : 30/04/2019
|
|
47,180 |