Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
21/11/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
16,246,728 |
Particulars |
Release of fund to all blocks towards all weather connectivity for the year 2021-22 |
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:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :21/11/2021
|
JAMANKIRA ( Treasury--SBPPRD803 ) |
3,026,676 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :21/11/2021
|
NAKTIDEUL ( Treasury--SBPPRD807PLA ) |
1,517,784 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :21/11/2021
|
JUJOMURA ( Treasury--8448 ) |
2,380,008 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :21/11/2021
|
KUCHINDA ( Treasury--8448SFC ) |
2,164,452 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :21/11/2021
|
DHANKAUDA ( Treasury--SBPPRD802 ) |
440,004 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:049076
Cheque Date :21/11/2021
Letter/Advice No.: 01
Letter/Advice Date :21/11/2021
|
BAMRA ( Treasury--SBPPRD801 ) |
2,164,452 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :21/11/2021
|
RENGALI ( Treasury--102 ) |
1,948,896 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :21/11/2021
|
RAIRAKHOL ( Treasury--8448 ) |
1,517,784 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :21/11/2021
|
MANESWAR ( Treasury--8448109 ) |
1,086,672 |