Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Indira Awas Yojana |
Voucher Date |
02/08/2021 |
Voucher No |
IAY/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,731,000 |
Particulars |
BEING THE AMOUNT RELEASED TO BDOS CONCERNED TOWARDS OLD IAY HOUSE. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:37952960022
Cheque No:
Cheque Date :
Letter/Advice No.: 2124
Letter/Advice Date :02/08/2021
|
BDO, ATHAGARH |
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:37952960022
Cheque No:
Cheque Date :
Letter/Advice No.: 2124
Letter/Advice Date :02/08/2021
|
BDO, BARANGA |
30,000 |
Letter/Advice
|
Account Type:Bank
Account No.:37952960022
Cheque No:
Cheque Date :
Letter/Advice No.: 2124
Letter/Advice Date :02/08/2021
|
BDO, CTC SADAR |
168,000 |
Letter/Advice
|
Account Type:Bank
Account No.:37952960022
Cheque No:
Cheque Date :
Letter/Advice No.: 2124
Letter/Advice Date :02/08/2021
|
BDO, KANTAPADA |
55,000 |
Letter/Advice
|
Account Type:Bank
Account No.:37952960022
Cheque No:
Cheque Date :
Letter/Advice No.: 2124
Letter/Advice Date :02/08/2021
|
BDO, KANTAPADA |
1,585,000 |
Letter/Advice
|
Account Type:Bank
Account No.:37952960022
Cheque No:
Cheque Date :
Letter/Advice No.: 2124
Letter/Advice Date :02/08/2021
|
BDO, NIALI |
85,000 |
Letter/Advice
|
Account Type:Bank
Account No.:37952960022
Cheque No:
Cheque Date :
Letter/Advice No.: 2124
Letter/Advice Date :02/08/2021
|
BDO, NISCHINTAKOILI |
1,050,000 |
Letter/Advice
|
Account Type:Bank
Account No.:37952960022
Cheque No:
Cheque Date :
Letter/Advice No.: 2124
Letter/Advice Date :02/08/2021
|
BDO, SALIPUR |
1,608,000 |
Letter/Advice
|
Account Type:Bank
Account No.:37952960022
Cheque No:
Cheque Date :
Letter/Advice No.: 2124
Letter/Advice Date :02/08/2021
|
BDO, TANGI~CHOUDWAR |
135,000 |