Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/03/2023 |
Voucher No |
STS/2022-23/P/1467 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - Pensionary Charges |
Amount (in Rs.) (in Rs.)
|
60,000,000 |
Particulars |
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.: 072029
Letter/Advice Date :31/03/2023
|
|
5,000,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 072029
Letter/Advice Date :31/03/2023
|
|
6,000,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 072029
Letter/Advice Date :31/03/2023
|
|
5,000,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 072029
Letter/Advice Date :31/03/2023
|
|
7,000,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 072029
Letter/Advice Date :31/03/2023
|
|
5,000,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 072029
Letter/Advice Date :31/03/2023
|
|
5,000,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 072029
Letter/Advice Date :31/03/2023
|
|
7,000,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 072029
Cheque Date : 31/03/2023
|
|
20,000,000 |