Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
25/06/2019 |
Voucher No |
SPPF/2019-20/P/3 |
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.)
|
20,400,000 |
Particulars |
Release of fund to blocks under Special Problem Fund 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:048230
Cheque Date: 06/06/2019
|
|
3,400,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:048229
Cheque Date: 06/06/2019
|
|
3,000,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:048232
Cheque Date: 06/06/2019
|
|
1,400,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:048228
Cheque Date: 06/06/2019
|
|
4,400,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:048231
Cheque Date: 06/06/2019
|
|
4,000,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:048227
Cheque Date: 06/06/2019
|
|
4,200,000 |