Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
28/02/2020 |
Voucher No |
AGAV/2019-20/P/6 |
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.)
|
44,549,355 |
Particulars |
Release of fund to all BDOs under Ama Gaon Ama Bikash for the year 2019-20 |
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:048243
Cheque Date :27/02/2020
Letter/Advice No.: 528
Letter/Advice Date :03/03/2020
|
RAIRAKHOL ( Treasury--8448 ) |
4,399,267 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:048243
Cheque Date :27/02/2020
Letter/Advice No.: 528
Letter/Advice Date :03/03/2020
|
RENGALI ( Treasury--011405656019 ) |
5,420,123 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:048243
Cheque Date :27/02/2020
Letter/Advice No.: 528
Letter/Advice Date :03/03/2020
|
KUCHINDA ( Treasury--8448AGAV ) |
5,228,167 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:048243
Cheque Date :27/02/2020
Letter/Advice No.: 528
Letter/Advice Date :03/03/2020
|
DHANKAUDA ( Treasury--SBPPRD802 ) |
2,811,270 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:048243
Cheque Date :27/02/2020
Letter/Advice No.: 528
Letter/Advice Date :03/03/2020
|
NAKTIDEUL ( Treasury--SBPPRD807 ) |
4,294,564 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:048243
Cheque Date :27/02/2020
Letter/Advice No.: 528
Letter/Advice Date :03/03/2020
|
BAMRA ( Treasury--SBPPRD801 ) |
5,324,145 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:048243
Cheque Date :27/02/2020
Letter/Advice No.: 528
Letter/Advice Date :03/03/2020
|
JAMANKIRA ( Treasury--SBPPRD803 ) |
7,139,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:048243
Cheque Date :27/02/2020
Letter/Advice No.: 528
Letter/Advice Date :03/03/2020
|
JUJOMURA ( Treasury--8448 ) |
6,074,518 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:048243
Cheque Date :27/02/2020
Letter/Advice No.: 528
Letter/Advice Date :03/03/2020
|
MANESWAR ( Treasury--8448109 ) |
3,858,301 |