Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Prime Minister Gramin Awaas Yojana |
Voucher Date |
04/05/2020 |
Voucher No |
PMGAY/2020-21/P/10 |
Account Head |
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,769 |
Particulars |
ADMINISTRATIVE CONTINGENCY PAID TO SRI A.R. MISHRA, APD RH , MOBILE ALLOWANCE FOR THE MONTH FROM MARCH TO MAY 20, HIRE CHARGES OF VEHICLE PAID TO SUDESHNA JAL, OWNER VEHICLE NO OD 31 4299 AND CONTINGENT EXP. PAID TO SUDAM CHARAN MAHARANA |
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.: 927051
Letter/Advice Date :04/05/2020
|
ALOK RASHMI MISHRA, APD(SCHEME) |
2,919 |
Letter/Advice
|
Account Type:Bank
Account No.:37964951560
Cheque No:
Cheque Date :
Letter/Advice No.: 927051
Letter/Advice Date :04/05/2020
|
sudam Charan Maharana |
850 |
Letter/Advice
|
Account Type:Bank
Account No.:37964951560
Cheque No:
Cheque Date :
Letter/Advice No.: 927051
Letter/Advice Date :04/05/2020
|
sUDESHNA jAL |
32,000 |