Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
22/12/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
2,463,733 |
Particulars |
Release of fund to Dhankaudablocks towards repair and maint. of DRDA office buildingand all blocks towards repair and maint. of block office building under 5th SFC 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 :22/12/2021
|
MANESWAR ( Treasury--8448109 ) |
162,637 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :22/12/2021
|
JUJOMURA ( Treasury--8448 ) |
162,637 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :22/12/2021
|
BAMRA ( Treasury--SBPPRD801 ) |
162,637 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :22/12/2021
|
KUCHINDA ( Treasury--8448SFC ) |
162,637 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :22/12/2021
|
JAMANKIRA ( Treasury--SBPPRD803 ) |
162,637 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :22/12/2021
|
RAIRAKHOL ( Treasury--8448 ) |
162,637 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :22/12/2021
|
RENGALI ( Treasury--102 ) |
162,637 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:049087
Cheque Date :22/12/2021
Letter/Advice No.: 01
Letter/Advice Date :22/12/2021
|
DHANKAUDA ( Treasury--SBPPRD802 ) |
1,162,637 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :22/12/2021
|
NAKTIDEUL ( Treasury--SBPPRD807PLA ) |
162,637 |