Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
16/09/2021 |
Voucher No |
STS/2021-22/P/704 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - Pensionary Charges |
Amount (in Rs.) (in Rs.)
|
79,889,810 |
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 : 496577
Cheque Date : 16/09/2021
|
|
28,289,810 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496578
Cheque Date : 16/09/2021
|
|
20,000,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496579
Cheque Date : 16/09/2021
|
|
8,000,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496580
Cheque Date : 16/09/2021
|
|
2,500,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496581
Cheque Date : 16/09/2021
|
|
7,000,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496582
Cheque Date : 16/09/2021
|
|
6,000,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496583
Cheque Date : 16/09/2021
|
|
5,100,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496584
Cheque Date : 16/09/2021
|
|
3,000,000 |