Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
29/07/2019 |
Voucher No |
AGAV/2019-20/P/2 |
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.)
|
96,108,645 |
Particulars |
Release of fund to all blocks towards balance 48 percent of project cost second instalment under AGAB |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:048233
Cheque Date :29/07/2019
Letter/Advice No.: 21941
Letter/Advice Date :29/07/2019
|
RAIRAKHOL ( Treasury--8448 ) |
9,714,733 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:048233
Cheque Date :29/07/2019
Letter/Advice No.: 21941
Letter/Advice Date :29/07/2019
|
RENGALI ( Treasury--011405656019 ) |
11,501,877 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:048233
Cheque Date :29/07/2019
Letter/Advice No.: 21941
Letter/Advice Date :29/07/2019
|
NAKTIDEUL ( Treasury--SBPPRD807 ) |
9,531,435 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:048233
Cheque Date :29/07/2019
Letter/Advice No.: 21941
Letter/Advice Date :29/07/2019
|
BAMRA ( Treasury--SBPPRD801 ) |
11,333,855 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:048233
Cheque Date :29/07/2019
Letter/Advice No.: 21941
Letter/Advice Date :29/07/2019
|
DHANKAUDA ( Treasury--SBPPRD802 ) |
6,934,731 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:048233
Cheque Date :29/07/2019
Letter/Advice No.: 21941
Letter/Advice Date :29/07/2019
|
KUCHINDA ( Treasury--8448AGAV ) |
11,165,833 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:048233
Cheque Date :29/07/2019
Letter/Advice No.: 21941
Letter/Advice Date :29/07/2019
|
JUJOMURA ( Treasury--8448 ) |
12,647,482 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:048233
Cheque Date :29/07/2019
Letter/Advice No.: 21941
Letter/Advice Date :29/07/2019
|
JAMANKIRA ( Treasury--SBPPRD803 ) |
14,511,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:048233
Cheque Date :29/07/2019
Letter/Advice No.: 21941
Letter/Advice Date :29/07/2019
|
MANESWAR ( Treasury--8448109 ) |
8,767,699 |