Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
SPECIAL DEVELOPMENT PROGRAMME FUND |
Voucher Date |
20/06/2019 |
Voucher No |
SDPF/2019-20/P/1 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
77 - SPECIAL DEVELOPMENT PROGRAMME FUND |
Amount (in Rs.) (in Rs.)
|
1,400,000 |
Particulars |
FUND RELEASED IN FAVOUR OF BDO,SAMAKHUNTA, BIJATALA,KUSUMI AND SARASKANA TOWARDS SDP 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:337071
Cheque Date: 20/06/2019
|
|
700,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:337073
Cheque Date: 20/06/2019
|
|
300,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:337072
Cheque Date: 20/06/2019
|
|
200,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:337074
Cheque Date: 20/06/2019
|
|
200,000 |