Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
03/08/2021 |
Voucher No |
STS/2021-22/P/544 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - Pensionary Charges |
Amount (in Rs.) (in Rs.)
|
72,000,000 |
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 : 429483
Cheque Date : 03/08/2021
|
|
32,000,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 429484
Cheque Date : 03/08/2021
|
|
7,000,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 429485
Cheque Date : 03/08/2021
|
|
8,000,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 429486
Cheque Date : 03/08/2021
|
|
6,000,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 429487
Cheque Date : 03/08/2021
|
|
5,000,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 429488
Cheque Date : 03/08/2021
|
|
6,000,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 429489
Cheque Date : 03/08/2021
|
|
4,000,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 429490
Cheque Date : 03/08/2021
|
|
4,000,000 |