Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Prime Minister Gramin Awaas Yojana |
Voucher Date |
30/06/2020 |
Voucher No |
PMGAY/2020-21/P/12 |
Account Head |
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
202,237 |
Particulars |
paid towards POL charges, vehicle hire charges. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:37936794224
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 874775
Letter/Advice Date :30/06/2020
|
Income Tax |
1,580 |
Letter/Advice
|
Account Type:Bank
Account No.:37936794224
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 874774
Letter/Advice Date :30/06/2020
|
|
156,388 |
Letter/Advice
|
Account Type:Bank
Account No.:37936794224
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 874774
Letter/Advice Date :30/06/2020
|
ANANYA ACHARYA APD RH |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:37936794224
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 874774
Letter/Advice Date :30/06/2020
|
GTD BALANGIR |
43,269 |