Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
18/01/2020 |
Voucher No |
GGY/2019-20/P/2 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
26 - GGY |
Amount (in Rs.) (in Rs.)
|
158,531,007 |
Particulars |
Release of fund to all blocks of SBP District for execution of approved projects duly approved by the DPC meting on 06.03.2019 under GGY for 2018-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:35274068751
Cheque No:619757
Cheque Date :18/01/2020
Letter/Advice No.: 173
Letter/Advice Date :22/01/2020
|
BAMRA ( Bank--7385001200000288 ) |
20,593,765 |
Letter/Advice
|
Account Type:Bank
Account No.:35274068751
Cheque No:619757
Cheque Date :18/01/2020
Letter/Advice No.: 173
Letter/Advice Date :22/01/2020
|
RAIRAKHOL ( Bank--724102010004352KDL ) |
17,645,400 |
Letter/Advice
|
Account Type:Bank
Account No.:35274068751
Cheque No:619757
Cheque Date :18/01/2020
Letter/Advice No.: 173
Letter/Advice Date :22/01/2020
|
RENGALI ( Bank--3388101002228 ) |
17,047,031 |
Letter/Advice
|
Account Type:Bank
Account No.:35274068751
Cheque No:619757
Cheque Date :18/01/2020
Letter/Advice No.: 173
Letter/Advice Date :22/01/2020
|
KUCHINDA ( Bank--6045101001248GGY ) |
15,140,307 |
Letter/Advice
|
Account Type:Bank
Account No.:35274068751
Cheque No:619757
Cheque Date :18/01/2020
Letter/Advice No.: 173
Letter/Advice Date :22/01/2020
|
DHANKAUDA ( Bank--6381168308 ) |
15,934,370 |
Letter/Advice
|
Account Type:Bank
Account No.:35274068751
Cheque No:619757
Cheque Date :18/01/2020
Letter/Advice No.: 173
Letter/Advice Date :22/01/2020
|
JAMANKIRA ( Bank--287410100005729 ) |
20,655,140 |
Letter/Advice
|
Account Type:Bank
Account No.:35274068751
Cheque No:619757
Cheque Date :18/01/2020
Letter/Advice No.: 173
Letter/Advice Date :22/01/2020
|
NAKTIDEUL ( Bank--84023545998 ) |
17,466,531 |
Letter/Advice
|
Account Type:Bank
Account No.:35274068751
Cheque No:619757
Cheque Date :18/01/2020
Letter/Advice No.: 173
Letter/Advice Date :22/01/2020
|
JUJOMURA ( Bank--50100066869938 ) |
18,825,790 |
Letter/Advice
|
Account Type:Bank
Account No.:35274068751
Cheque No:619757
Cheque Date :18/01/2020
Letter/Advice No.: 173
Letter/Advice Date :22/01/2020
|
MANESWAR ( Bank--50100130020480 ) |
15,222,673 |