Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
02/02/2023 |
Voucher No |
STS/2022-23/P/1124 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - 2515 2029) SPECIAL GRANTS TO VILLAGE PANCHAYAT FOR PUBLIC SERVICES |
Amount (in Rs.) (in Rs.)
|
23,167,651 |
Particulars |
GP JANSUVIDHA VISHESH GRANT TRANSFER TO BDO 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.: 497048
Letter/Advice Date :02/02/2023
|
|
1,666,528 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 497048
Letter/Advice Date :02/02/2023
|
|
2,199,815 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 497048
Letter/Advice Date :02/02/2023
|
|
3,301,120 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 497048
Letter/Advice Date :02/02/2023
|
|
2,400,311 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 497048
Letter/Advice Date :02/02/2023
|
|
1,800,050 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 497048
Letter/Advice Date :02/02/2023
|
|
2,366,471 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 497048
Letter/Advice Date :02/02/2023
|
|
1,266,563 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 497048
Letter/Advice Date :02/02/2023
|
|
8,166,793 |