Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
CALAMITY RELIEF FUND |
Voucher Date |
30/03/2022 |
Voucher No |
CRF/2021-22/P/3 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
17 - Grant- in- Aid |
Amount (in Rs.) (in Rs.)
|
8,986,208 |
Particulars |
Release of fund to blocks towards provision of food for sick,indigent and destitute in rural areas during lock down period |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:39293294393
Cheque No:860052
Cheque Date :30/03/2022
Letter/Advice No.: 5699
Letter/Advice Date :30/03/2022
|
BAMRA ( Bank--12059023487 ) |
1,671,152 |
Letter/Advice
|
Account Type:Bank
Account No.:39293294393
Cheque No:
Cheque Date :
Letter/Advice No.: 5699
Letter/Advice Date :30/03/2022
|
RAIRAKHOL ( Bank--011739039992 ) |
1,335,072 |
Letter/Advice
|
Account Type:Bank
Account No.:39293294393
Cheque No:
Cheque Date :
Letter/Advice No.: 5699
Letter/Advice Date :30/03/2022
|
MANESWAR ( Bank--30543630930 ) |
2,003,808 |
Letter/Advice
|
Account Type:Bank
Account No.:39293294393
Cheque No:
Cheque Date :
Letter/Advice No.: 5699
Letter/Advice Date :30/03/2022
|
DHANKAUDA ( Bank--543110210000004 ) |
195,920 |
Letter/Advice
|
Account Type:Bank
Account No.:39293294393
Cheque No:
Cheque Date :
Letter/Advice No.: 5699
Letter/Advice Date :30/03/2022
|
JAMANKIRA ( Bank--11468057352 ) |
503,712 |
Letter/Advice
|
Account Type:Bank
Account No.:39293294393
Cheque No:
Cheque Date :
Letter/Advice No.: 5699
Letter/Advice Date :30/03/2022
|
KUCHINDA ( Bank--31497923476CRF ) |
2,597,088 |
Letter/Advice
|
Account Type:Bank
Account No.:39293294393
Cheque No:
Cheque Date :
Letter/Advice No.: 5699
Letter/Advice Date :30/03/2022
|
JUJOMURA ( Bank--00724002010000740 ) |
679,456 |