Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
01/11/2021 |
Voucher No |
STS/2021-22/P/909 |
Account Head |
Expenditure Heads
2435 - Agriculture including Agriculture Extension
101 - Crop Husbandry
01 - salary |
Amount (in Rs.) (in Rs.)
|
262,500 |
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 : 496876
Cheque Date : 01/11/2021
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496877
Cheque Date : 01/11/2021
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496878
Cheque Date : 01/11/2021
|
|
37,500 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496879
Cheque Date : 01/11/2021
|
|
12,500 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496880
Cheque Date : 01/11/2021
|
|
75,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496881
Cheque Date : 01/11/2021
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496882
Cheque Date : 01/11/2021
|
|
12,500 |