Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
27/11/2019 |
Voucher No |
AGAV/2019-20/P/8 |
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.)
|
15,000,000 |
Particulars |
FUND RELEASED IN FAVOUR OF 10 BDOS,MAYURBHANJ TOWARDS AWARD MONEY FOR BEST GPS DURING PEETHA PROGRAMME IN DEC 2018,JAN 19 AND FEB 19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:337380
Cheque Date: 27/11/2019
|
|
1,500,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:337386
Cheque Date: 27/11/2019
|
|
1,500,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:337382
Cheque Date: 27/11/2019
|
|
1,500,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:337384
Cheque Date: 27/11/2019
|
|
1,500,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:337385
Cheque Date: 27/11/2019
|
|
1,500,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:337388
Cheque Date: 27/11/2019
|
|
1,500,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:337383
Cheque Date: 27/11/2019
|
|
1,500,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:337389
Cheque Date: 27/11/2019
|
|
1,500,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:337387
Cheque Date: 27/11/2019
|
|
1,500,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:337381
Cheque Date: 27/11/2019
|
|
1,500,000 |