Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
24/12/2019 |
Voucher No |
SPPF/2019-20/P/18 |
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.)
|
1,100,000 |
Particulars |
FUND RELASED IN FAVOUR OF BDO,BIJATALA,RASGOBINDPUR,KUSUMI AND JAMDA TOWARDS 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:337442
Cheque Date: 24/12/2019
|
|
500,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:337443
Cheque Date: 24/12/2019
|
|
200,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:337444
Cheque Date: 24/12/2019
|
|
200,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:337441
Cheque Date: 24/12/2019
|
|
200,000 |