Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
30/03/2022 |
Voucher No |
FDR/2021-22/P/1 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
27 - Advance |
Amount (in Rs.) (in Rs.)
|
4,190,000 |
Particulars |
Release of fund to blocks towards repair and restoration of AWC, Primary school building, GP building and road damage due to flood and heavy rain during July and August 2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:40018200650
Cheque No:
Cheque Date :
Letter/Advice No.: 5155
Letter/Advice Date :30/03/2022
|
BAMRA ( Bank--12059023487 ) |
790,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40018200650
Cheque No:
Cheque Date :
Letter/Advice No.: 5155
Letter/Advice Date :30/03/2022
|
MANESWAR ( Bank--30543630930 ) |
650,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40018200650
Cheque No:
Cheque Date :
Letter/Advice No.: 5155
Letter/Advice Date :30/03/2022
|
DHANKAUDA ( Bank--543110110003350 ) |
950,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40018200650
Cheque No:009231
Cheque Date :30/03/2022
Letter/Advice No.: 5155
Letter/Advice Date :30/03/2022
|
NAKTIDEUL ( Bank--2003 ) |
1,800,000 |