Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Indira Awas Yojana |
Voucher Date |
22/04/2021 |
Voucher No |
IAY/2021-22/P/1 |
Account Head |
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
2,975,690 |
Particulars |
Transfer of funds under PMAY G Contigency towards Affixing the plaques on the front wall of competed PMAU (G) house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:217210100077939
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1639
Letter/Advice Date :22/04/2021
|
BDO MALKANGIRI |
606,100 |
Letter/Advice
|
Account Type:Bank
Account No.:217210100077939
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1639
Letter/Advice Date :22/04/2021
|
BDO MATHILI |
636,260 |
Letter/Advice
|
Account Type:Bank
Account No.:217210100077939
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1639
Letter/Advice Date :22/04/2021
|
BDO KHAIRPUT |
298,294 |
Letter/Advice
|
Account Type:Bank
Account No.:217210100077939
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1639
Letter/Advice Date :22/04/2021
|
BDO Chitrakonda |
269,468 |
Letter/Advice
|
Account Type:Bank
Account No.:217210100077939
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1639
Letter/Advice Date :22/04/2021
|
BDO KORUKONDA |
377,928 |
Letter/Advice
|
Account Type:Bank
Account No.:217210100077939
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1639
Letter/Advice Date :22/04/2021
|
BDO KALIMELA |
598,038 |
Letter/Advice
|
Account Type:Bank
Account No.:217210100077939
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1639
Letter/Advice Date :22/04/2021
|
BDO PODIA |
189,602 |