Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
02/11/2021 |
Voucher No |
STS/2021-22/P/936 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - Pensionary Charges |
Amount (in Rs.) (in Rs.)
|
33,000,000 |
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 : 496912
Cheque Date : 02/11/2021
|
|
6,000,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496913
Cheque Date : 02/11/2021
|
|
3,000,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496914
Cheque Date : 02/11/2021
|
|
4,000,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496915
Cheque Date : 02/11/2021
|
|
3,000,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496916
Cheque Date : 02/11/2021
|
|
5,200,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496917
Cheque Date : 02/11/2021
|
|
5,500,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496918
Cheque Date : 02/11/2021
|
|
3,000,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496919
Cheque Date : 02/11/2021
|
|
3,300,000 |