Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
28/02/2020 |
Voucher No |
SFC/2019-20/P/8 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
09 - State Finance Commission |
Amount (in Rs.) (in Rs.)
|
10,350,000 |
Particulars |
Release of fund to all BDOs for Ama Gaon Ama Bikash for 2019-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter Advice/NEFT/RTGS
|
Account Type:Treasury PD Account
Account No.:
Cheque No:048244
Cheque Date :27/02/2020
Letter Advice No.: 528
Letter Advice Date :03/03/2020
|
RAIRAKHOL ( Treasury--8448 ) |
1,150,000 |
Letter Advice/NEFT/RTGS
|
Account Type:Treasury PD Account
Account No.:
Cheque No:048244
Cheque Date :27/02/2020
Letter Advice No.: 528
Letter Advice Date :03/03/2020
|
RENGALI ( Treasury--11405656019 ) |
1,150,000 |
Letter Advice/NEFT/RTGS
|
Account Type:Treasury PD Account
Account No.:
Cheque No:048244
Cheque Date :27/02/2020
Letter Advice No.: 528
Letter Advice Date :03/03/2020
|
KUCHINDA ( Treasury--8448SFC ) |
1,150,000 |
Letter Advice/NEFT/RTGS
|
Account Type:Treasury PD Account
Account No.:
Cheque No:048244
Cheque Date :27/02/2020
Letter Advice No.: 528
Letter Advice Date :03/03/2020
|
DHANKAUDA ( Treasury--SBPPRD802 ) |
1,150,000 |
Letter Advice/NEFT/RTGS
|
Account Type:Treasury PD Account
Account No.:
Cheque No:048244
Cheque Date :27/02/2020
Letter Advice No.: 528
Letter Advice Date :03/03/2020
|
NAKTIDEUL ( Treasury--SBPPRD807 ) |
1,150,000 |
Letter Advice/NEFT/RTGS
|
Account Type:Treasury PD Account
Account No.:
Cheque No:048244
Cheque Date :27/02/2020
Letter Advice No.: 528
Letter Advice Date :03/03/2020
|
BAMRA ( Treasury--SBPPRD801 ) |
1,150,000 |
Letter Advice/NEFT/RTGS
|
Account Type:Treasury PD Account
Account No.:
Cheque No:048244
Cheque Date :27/02/2020
Letter Advice No.: 528
Letter Advice Date :03/03/2020
|
JUJOMURA ( Treasury--8448 ) |
1,150,000 |
Letter Advice/NEFT/RTGS
|
Account Type:Treasury PD Account
Account No.:
Cheque No:048244
Cheque Date :27/02/2020
Letter Advice No.: 528
Letter Advice Date :03/03/2020
|
|
1,150,000 |
Letter Advice/NEFT/RTGS
|
Account Type:Treasury PD Account
Account No.:
Cheque No:048244
Cheque Date :27/02/2020
Letter Advice No.: 528
Letter Advice Date :03/03/2020
|
MANESWAR ( Treasury--8448109 ) |
1,150,000 |