Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
23/03/2022 |
Voucher No |
STS/2021-22/P/1438 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - 2515 2029) SPECIAL GRANTS TO VILLAGE PANCHAYAT FOR PUBLIC SERVICES |
Amount (in Rs.) (in Rs.)
|
33,402,037 |
Particulars |
PUBLIC SERVICES SPECIAL GRANT TRANSFER TO ALL PS LEVEL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 158035
Letter/Advice Date :23/03/2022
|
|
2,175,485 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 158034
Letter/Advice Date :23/03/2022
|
|
2,677,513 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 158033
Letter/Advice Date :23/03/2022
|
|
3,045,676 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 158032
Letter/Advice Date :23/03/2022
|
|
2,844,861 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 158031
Letter/Advice Date :23/03/2022
|
|
2,744,458 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 158030
Letter/Advice Date :23/03/2022
|
|
2,577,108 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 158029
Letter/Advice Date :23/03/2022
|
|
6,894,612 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 158027
Letter/Advice Date :23/03/2022
|
|
10,442,324 |