Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
03/08/2019 |
Voucher No |
FDR/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
47 - FLOOD DAMAGE RESTORATION |
Amount (in Rs.) (in Rs.)
|
157,185,000 |
Particulars |
BEING THE AMOUNT TRANSFERRED TO 10 BLOCKS TOWARDS REPAIR AND RESTORATION OF PRY. SCHOOL BUILDING, AWC DAMAGED DUE TO SUPER CYCLONIC STORM,FANI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:38026911424
Cheque No:
Cheque Date :
Letter/Advice No.: 3833
Letter/Advice Date :03/08/2019
|
|
27,935,000 |
Letter/Advice
|
Account Type:Bank
Account No.:38026911424
Cheque No:
Cheque Date :
Letter/Advice No.: 3833
Letter/Advice Date :03/08/2019
|
|
10,800,000 |
Letter/Advice
|
Account Type:Bank
Account No.:38026911424
Cheque No:
Cheque Date :
Letter/Advice No.: 3833
Letter/Advice Date :03/08/2019
|
|
28,000,000 |
Letter/Advice
|
Account Type:Bank
Account No.:38026911424
Cheque No:
Cheque Date :
Letter/Advice No.: 3833
Letter/Advice Date :03/08/2019
|
|
23,600,000 |
Letter/Advice
|
Account Type:Bank
Account No.:38026911424
Cheque No:
Cheque Date :
Letter/Advice No.: 3833
Letter/Advice Date :03/08/2019
|
|
14,350,000 |
Letter/Advice
|
Account Type:Bank
Account No.:38026911424
Cheque No:
Cheque Date :
Letter/Advice No.: 3833
Letter/Advice Date :03/08/2019
|
|
29,600,000 |
Letter/Advice
|
Account Type:Bank
Account No.:38026911424
Cheque No:
Cheque Date :
Letter/Advice No.: 3833
Letter/Advice Date :03/08/2019
|
|
11,400,000 |
Letter/Advice
|
Account Type:Bank
Account No.:38026911424
Cheque No:
Cheque Date :
Letter/Advice No.: 3833
Letter/Advice Date :03/08/2019
|
|
9,000,000 |
Letter/Advice
|
Account Type:Bank
Account No.:38026911424
Cheque No:
Cheque Date :
Letter/Advice No.: 3833
Letter/Advice Date :03/08/2019
|
|
2,500,000 |