Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
17/12/2018 |
Voucher No |
AGAV/2018-19/P/9 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
3,575,000 |
Particulars |
FUND RELEASED IN FAVOUR OF 9 BDOS NAMELY BDO,KULIANA, KARANJIA,RAIRANGPUR,KAPTIPADA, RASGOBINDPUR,RARUAN, KHUNTA,KUSUMI AND MORADA TOWARDS ORGANIZING PEETHA CAMP UNDER AGAB SCHEME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:336608
Cheque Date: 17/12/2018
|
|
350,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:336602
Cheque Date: 17/12/2018
|
|
375,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:336603
Cheque Date: 17/12/2018
|
|
225,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:336605
Cheque Date: 17/12/2018
|
|
400,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:336604
Cheque Date: 17/12/2018
|
|
650,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:336607
Cheque Date: 17/12/2018
|
|
350,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:336606
Cheque Date: 17/12/2018
|
|
300,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:336609
Cheque Date: 17/12/2018
|
|
500,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:336601
Cheque Date: 17/12/2018
|
|
425,000 |