Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
01/08/2022 |
Voucher No |
STS/2022-23/P/142 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - 2515 2029) SPECIAL GRANTS TO VILLAGE PANCHAYAT FOR PUBLIC SERVICES |
Amount (in Rs.) (in Rs.)
|
46,335,302 |
Particulars |
GP JANSUVIDHA 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.: 495556
Letter/Advice Date :01/08/2022
|
|
3,333,475 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 495556
Letter/Advice Date :01/08/2022
|
|
4,400,188 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 495556
Letter/Advice Date :01/08/2022
|
|
6,600,280 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 495556
Letter/Advice Date :01/08/2022
|
|
4,800,204 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 495556
Letter/Advice Date :01/08/2022
|
|
3,600,153 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 495556
Letter/Advice Date :01/08/2022
|
|
4,733,534 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 495556
Letter/Advice Date :01/08/2022
|
|
2,533,441 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 495556
Letter/Advice Date :01/08/2022
|
|
16,334,027 |