Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
03/02/2020 |
Voucher No |
AWC/2019-20/P/2 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
3,200,000 |
Particulars |
Release of fund to BDO, Rengali and Bamra for Rs.6,00,000 and Rs.26,00,000 respectively for completion of AWC building |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:84039256272
Cheque No:532751
Cheque Date :03/02/2020
Letter/Advice No.: 328
Letter/Advice Date :08/02/2020
|
BAMRA ( Bank--11465127198 ) |
2,600,000 |
Letter/Advice
|
Account Type:Bank
Account No.:84039256272
Cheque No:532751
Cheque Date :03/02/2020
Letter/Advice No.: 328
Letter/Advice Date :08/02/2020
|
RENGALI ( Bank--30311137430 ) |
600,000 |