Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
05/08/2019 |
Voucher No |
SPPF/2019-20/P/7 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
8,250,000 |
Particulars |
FUND RELEASED IN FAVOUR OF 09 BDOS TOWARDS SPF 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:337147
Cheque Date: 05/08/2019
|
|
450,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:337141
Cheque Date: 05/08/2019
|
|
200,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:337144
Cheque Date: 05/08/2019
|
|
3,800,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:337146
Cheque Date: 05/08/2019
|
|
1,600,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:337145
Cheque Date: 05/08/2019
|
|
150,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:337142
Cheque Date: 05/08/2019
|
|
300,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:337148
Cheque Date: 05/08/2019
|
|
400,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:337149
Cheque Date: 05/08/2019
|
|
400,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:337143
Cheque Date: 05/08/2019
|
|
950,000 |