Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
26/11/2021 |
Voucher No |
STS/2021-22/P/974 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
36 - GIA (Salary) |
Amount (in Rs.) (in Rs.)
|
5,587,500 |
Particulars |
GRANT TRANSFER TO BDO PS ALL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496988
Cheque Date : 26/11/2021
|
|
1,050,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496989
Cheque Date : 26/11/2021
|
|
700,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496990
Cheque Date : 26/11/2021
|
|
650,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496991
Cheque Date : 26/11/2021
|
|
737,500 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496992
Cheque Date : 26/11/2021
|
|
675,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496993
Cheque Date : 26/11/2021
|
|
537,500 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496994
Cheque Date : 26/11/2021
|
|
600,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496995
Cheque Date : 26/11/2021
|
|
637,500 |