Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR |
Voucher Date |
31/03/2020 |
Voucher No |
CDPTF/2019-20/P/2 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
C5 - CONCRETE DRYING PLATFORM FOR THRESHING FLOOR |
Amount (in Rs.) (in Rs.)
|
13,176,000 |
Particulars |
Transferred to BDOs towards construction of CDPTF |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:053710100047211
Cheque No:000002
Cheque Date :12/03/2020
Letter/Advice No.: 01
Letter/Advice Date :31/03/2020
|
BAMRA ( Bank--7385001200000312 ) |
1,464,000 |
Letter/Advice
|
Account Type:Bank
Account No.:053710100047211
Cheque No:000002
Cheque Date :12/03/2020
Letter/Advice No.: 01
Letter/Advice Date :31/03/2020
|
RAIRAKHOL ( Bank--39274594479 ) |
1,464,000 |
Letter/Advice
|
Account Type:Bank
Account No.:053710100047211
Cheque No:000002
Cheque Date :12/03/2020
Letter/Advice No.: 01
Letter/Advice Date :31/03/2020
|
RENGALI ( Bank--1784010048055 ) |
1,464,000 |
Letter/Advice
|
Account Type:Bank
Account No.:053710100047211
Cheque No:000002
Cheque Date :12/03/2020
Letter/Advice No.: 01
Letter/Advice Date :31/03/2020
|
DHANKAUDA ( Bank--32468703287 ) |
1,464,000 |
Letter/Advice
|
Account Type:Bank
Account No.:053710100047211
Cheque No:000002
Cheque Date :12/03/2020
Letter/Advice No.: 01
Letter/Advice Date :31/03/2020
|
KUCHINDA ( Bank--50100155092425CDPTF ) |
1,464,000 |
Letter/Advice
|
Account Type:Bank
Account No.:053710100047211
Cheque No:000002
Cheque Date :12/03/2020
Letter/Advice No.: 01
Letter/Advice Date :31/03/2020
|
JAMANKIRA ( Bank--287410100073526 ) |
1,464,000 |
Letter/Advice
|
Account Type:Bank
Account No.:053710100047211
Cheque No:000002
Cheque Date :12/03/2020
Letter/Advice No.: 01
Letter/Advice Date :31/03/2020
|
NAKTIDEUL ( Bank--39266821584 ) |
1,464,000 |
Letter/Advice
|
Account Type:Bank
Account No.:053710100047211
Cheque No:000002
Cheque Date :12/03/2020
Letter/Advice No.: 01
Letter/Advice Date :31/03/2020
|
JUJOMURA ( Bank--32419743660 ) |
1,464,000 |
Letter/Advice
|
Account Type:Bank
Account No.:053710100047211
Cheque No:000002
Cheque Date :12/03/2020
Letter/Advice No.: 01
Letter/Advice Date :31/03/2020
|
MANESWAR ( Bank--36500475979 ) |
1,464,000 |