Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Prime Minister Gramin Awaas Yojana |
Voucher Date |
16/04/2020 |
Voucher No |
PMGAY/2020-21/P/3 |
Account Head |
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,742 |
Particulars |
Release of fund to BDOs as per release order no. 1588 dated 10.04.2020 |
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.: 927044
Letter/Advice Date :15/04/2020
|
BDO BIRMAHARAJPUR |
20,883 |
Letter/Advice
|
Account Type:Bank
Account No.:37964951560
Cheque No:
Cheque Date :
Letter/Advice No.: 927044
Letter/Advice Date :15/04/2020
|
BDO DUNGURIPALI |
17,294 |
Letter/Advice
|
Account Type:Bank
Account No.:37964951560
Cheque No:
Cheque Date :
Letter/Advice No.: 927044
Letter/Advice Date :15/04/2020
|
BDO SUBARNAPUR |
18,599 |
Letter/Advice
|
Account Type:Bank
Account No.:37964951560
Cheque No:
Cheque Date :
Letter/Advice No.: 927044
Letter/Advice Date :15/04/2020
|
BDO TARBHA |
30,346 |
Letter/Advice
|
Account Type:Bank
Account No.:37964951560
Cheque No:
Cheque Date :
Letter/Advice No.: 927044
Letter/Advice Date :15/04/2020
|
BDO ULLUNDA |
17,620 |