Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Prime Minister Gramin Awaas Yojana |
Voucher Date |
06/07/2020 |
Voucher No |
PMGAY/2020-21/P/19 |
Account Head |
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,136 |
Particulars |
paid to Sudeshna Jal,vehicle owner OD 31 D 4299 towards hire charges of vehicle for MAY and JUNE 2020, COST of fuel paid to JAI JAWAN FILLING STATION, SONEPUR FOR THE PERIOD FROM OCTOBER 2019 TO MAY 2020 and paid to Sri AR MISHRA, APD RH |
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 :01/01/1900
Letter/Advice No.: 927059
Letter/Advice Date :06/07/2020
|
sUDESHNA jAL |
32,000 |
Letter/Advice
|
Account Type:Bank
Account No.:37964951560
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 927059
Letter/Advice Date :06/07/2020
|
JJ FILLING STATION SONEPUR |
66,055 |
Letter/Advice
|
Account Type:Bank
Account No.:37964951560
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 927059
Letter/Advice Date :06/07/2020
|
ALOK RASHMI MISHRA, APD(SCHEME) |
1,081 |