Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
PERIPHERY DEVELOPMENT~PPD |
Voucher Date |
30/03/2022 |
Voucher No |
PPD/2021-22/P/3 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
96 - PERIPHERY DEVELOPMENT |
Amount (in Rs.) (in Rs.)
|
690,000 |
Particulars |
Transferred to BDOs |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:543010100006709
Cheque No:037554
Cheque Date :30/03/2022
Letter/Advice No.: 4262
Letter/Advice Date :30/03/2022
|
BAMRA ( Bank--011487329891 ) |
85,000 |
Letter/Advice
|
Account Type:Bank
Account No.:543010100006709
Cheque No:
Cheque Date :
Letter/Advice No.: 4262
Letter/Advice Date :30/03/2022
|
RAIRAKHOL ( Bank--011739039992 ) |
70,000 |
Letter/Advice
|
Account Type:Bank
Account No.:543010100006709
Cheque No:
Cheque Date :
Letter/Advice No.: 4262
Letter/Advice Date :30/03/2022
|
MANESWAR ( Bank--11463652200 ) |
60,000 |
Letter/Advice
|
Account Type:Bank
Account No.:543010100006709
Cheque No:
Cheque Date :
Letter/Advice No.: 4262
Letter/Advice Date :30/03/2022
|
JUJOMURA ( Bank--724002010004956 ) |
90,000 |
Letter/Advice
|
Account Type:Bank
Account No.:543010100006709
Cheque No:
Cheque Date :
Letter/Advice No.: 4262
Letter/Advice Date :30/03/2022
|
JAMANKIRA ( Bank--30401368125 ) |
105,000 |
Letter/Advice
|
Account Type:Bank
Account No.:543010100006709
Cheque No:
Cheque Date :
Letter/Advice No.: 4262
Letter/Advice Date :30/03/2022
|
DHANKAUDA ( Bank--50100437419192 ) |
45,000 |
Letter/Advice
|
Account Type:Bank
Account No.:543010100006709
Cheque No:
Cheque Date :
Letter/Advice No.: 4262
Letter/Advice Date :30/03/2022
|
KUCHINDA ( Bank--5857101000131 ) |
85,000 |
Letter/Advice
|
Account Type:Bank
Account No.:543010100006709
Cheque No:
Cheque Date :
Letter/Advice No.: 4262
Letter/Advice Date :30/03/2022
|
RENGALI ( Bank--11405658539 ) |
80,000 |
Letter/Advice
|
Account Type:Bank
Account No.:543010100006709
Cheque No:
Cheque Date :
Letter/Advice No.: 4262
Letter/Advice Date :30/03/2022
|
NAKTIDEUL ( Bank--921010018693141 ) |
70,000 |