Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
BIJU YUVA SASHAKTIKARAN YOJANA |
Voucher Date |
15/10/2019 |
Voucher No |
BYSY/2019-20/P/10 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
B7 - BIJU YUVA SASHAKTIKARAN YOJANA |
Amount (in Rs.) (in Rs.)
|
335,000 |
Particulars |
Fund release to all blocks towards organisation of social action programme Rakshyaka vide Ch. No.316932, 316933,316934 and 316935 Dt.15.10.2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:37621276540
Cheque No:316932
Cheque Date :15/10/2019
Letter/Advice No.: 2118
Letter/Advice Date :18/10/2019
|
RAIRAKHOL ( Bank--37621610281 ) |
35,000 |
Letter/Advice
|
Account Type:Bank
Account No.:37621276540
Cheque No:316932
Cheque Date :15/10/2019
Letter/Advice No.: 2118
Letter/Advice Date :18/10/2019
|
RENGALI ( Bank--37627862380 ) |
40,000 |
Letter/Advice
|
Account Type:Bank
Account No.:37621276540
Cheque No:316932
Cheque Date :15/10/2019
Letter/Advice No.: 2118
Letter/Advice Date :18/10/2019
|
BAMRA ( Bank--37661945391 ) |
40,000 |
Letter/Advice
|
Account Type:Bank
Account No.:37621276540
Cheque No:316932
Cheque Date :15/10/2019
Letter/Advice No.: 2118
Letter/Advice Date :18/10/2019
|
DHANKAUDA ( Bank--543110110007708 ) |
22,500 |
Letter/Advice
|
Account Type:Bank
Account No.:37621276540
Cheque No:316932
Cheque Date :15/10/2019
Letter/Advice No.: 2118
Letter/Advice Date :18/10/2019
|
JUJOMURA ( Bank--37624765185 ) |
37,500 |
Letter/Advice
|
Account Type:Bank
Account No.:37621276540
Cheque No:316932
Cheque Date :15/10/2019
Letter/Advice No.: 2118
Letter/Advice Date :18/10/2019
|
KUCHINDA ( Bank--37640005020BYV ) |
42,500 |
Letter/Advice
|
Account Type:Bank
Account No.:37621276540
Cheque No:316932
Cheque Date :15/10/2019
Letter/Advice No.: 2118
Letter/Advice Date :18/10/2019
|
JAMANKIRA ( Bank--287410100042793 ) |
52,500 |
Letter/Advice
|
Account Type:Bank
Account No.:37621276540
Cheque No:316932
Cheque Date :15/10/2019
Letter/Advice No.: 2118
Letter/Advice Date :18/10/2019
|
NAKTIDEUL ( Bank--37648814647 ) |
35,000 |
Letter/Advice
|
Account Type:Bank
Account No.:37621276540
Cheque No:316932
Cheque Date :15/10/2019
Letter/Advice No.: 2118
Letter/Advice Date :18/10/2019
|
MANESWAR ( Bank--37619875967 ) |
30,000 |