Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/03/2022 |
Voucher No |
OWN/2021-22/P/1441 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
17 - Grant-in-aid |
Amount (in Rs.) (in Rs.)
|
1,600,000 |
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. : 0002
Cheque No : 148448
Cheque Date : 16/03/2022
|
|
200,000 |
Cheque
|
Account Type : Bank
Account No. : 0002
Cheque No : 148447
Cheque Date : 16/03/2022
|
|
200,000 |
Cheque
|
Account Type : Bank
Account No. : 0002
Cheque No : 148446
Cheque Date : 16/03/2022
|
|
200,000 |
Cheque
|
Account Type : Bank
Account No. : 0002
Cheque No : 148445
Cheque Date : 16/03/2022
|
|
200,000 |
Cheque
|
Account Type : Bank
Account No. : 0002
Cheque No : 148444
Cheque Date : 16/03/2022
|
|
200,000 |
Cheque
|
Account Type : Bank
Account No. : 0002
Cheque No : 148443
Cheque Date : 16/03/2022
|
|
200,000 |
Cheque
|
Account Type : Bank
Account No. : 0002
Cheque No : 148442
Cheque Date : 16/03/2022
|
|
200,000 |
Cheque
|
Account Type : Bank
Account No. : 0002
Cheque No : 148441
Cheque Date : 16/03/2022
|
|
200,000 |