Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
21/03/2022 |
Voucher No |
STS/2021-22/P/1412 |
Account Head |
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
50 - Other Charges |
Amount (in Rs.) (in Rs.)
|
10,136,605 |
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 : 158007
Cheque Date : 18/03/2022
|
|
1,711,605 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 158008
Cheque Date : 18/03/2022
|
|
1,450,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 158009
Cheque Date : 18/03/2022
|
|
1,125,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 158010
Cheque Date : 18/03/2022
|
|
1,125,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 158011
Cheque Date : 18/03/2022
|
|
1,350,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 158012
Cheque Date : 18/03/2022
|
|
1,125,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 158013
Cheque Date : 18/03/2022
|
|
1,250,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 158014
Cheque Date : 18/03/2022
|
|
1,000,000 |