Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
30/06/2021 |
Voucher No |
STS/2021-22/P/301 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
36 - Grant-in-aid Salary |
Amount (in Rs.) (in Rs.)
|
13,800,000 |
Particulars |
grant transfer to all bdo ps |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 139192
Cheque Date : 30/06/2021
|
|
2,000,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 139191
Cheque Date : 30/06/2021
|
|
1,400,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 139190
Cheque Date : 30/06/2021
|
|
1,000,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 139189
Cheque Date : 30/06/2021
|
|
4,500,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 139188
Cheque Date : 30/06/2021
|
|
1,300,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 139187
Cheque Date : 30/06/2021
|
|
1,300,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 139186
Cheque Date : 30/06/2021
|
|
1,300,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 139185
Cheque Date : 30/06/2021
|
|
1,000,000 |