Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
SPECIAL DEVELOPMENT PROGRAMME FUND |
Voucher Date |
25/06/2019 |
Voucher No |
SDPF/2019-20/P/2 |
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.)
|
7,900,000 |
Particulars |
Release of fund to blocks under special development programme for the year 2018-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:048224
Cheque Date: 01/06/2019
|
|
200,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:048219
Cheque Date: 01/06/2019
|
|
750,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:048220
Cheque Date: 01/06/2019
|
|
900,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:048221
Cheque Date: 01/06/2019
|
|
2,000,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:048226
Cheque Date: 01/06/2019
|
|
1,000,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:048225
Cheque Date: 01/06/2019
|
|
150,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:048223
Cheque Date: 01/06/2019
|
|
1,900,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:048222
Cheque Date: 01/06/2019
|
|
1,000,000 |