Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
17/09/2021 |
Voucher No |
STS/2021-22/P/706 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
3,285,000 |
Particulars |
GRANT TRANSFER TO ALL BDO PS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 496585
Letter/Advice Date :17/09/2021
|
|
1,458,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496586
Cheque Date : 17/09/2021
|
|
214,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496587
Cheque Date : 17/09/2021
|
|
290,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496588
Cheque Date : 17/09/2021
|
|
300,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496589
Cheque Date : 17/09/2021
|
|
810,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496590
Cheque Date : 17/09/2021
|
|
213,000 |