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Main Grant Account : XXXXXX5377
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To check Grants for Financial Year 2020-21: Go to Link https://tinyurl.com/paugrants-2020-21
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#Txn DateValue DateDescriptionRef No./Cheque No.Branch CodeCreditSchemeEntry NoYearClaimed By Dept. NameEnter Remarks
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31-Mar-1931-Mar-19BULK POSTING-C19592309191OK S031904052597 PAO Sectt I NEW DEL--33,81,000.00
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131-Mar-1931-Mar-19CHEQUE DEPOSIT--TRANSFER TO 36974056095--99566599566590,000.00?
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02-Apr-1902-Apr-19CREDIT---20,074.009,615.00ICAR14392018-19
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202-Apr-1902-Apr-19CREDIT---14821,00,00,000.00?2019-20
8
02-Apr-1902-Apr-19BY TRANSFER-PFM C031932547476 Credit Through PFMS 21BCSSB-TRANSFER FROM 3199974105214-105213,33,333.00ICAR-45 PC-208014242018-19
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02-Apr-1902-Apr-19BY TRANSFER-PFM C031931720080 Credit Through PFMS 21BCSSB-TRANSFER FROM 3199941105212-105212,20,000.00ICAR-80 PC-227714222018-19
10
02-Apr-1902-Apr-19BY TRANSFER-PFM C031934143312 Grant for Summer Win 21BCSSB-TRANSFER FROM 3199973105215-10,521.0030,742.00ICAR-160 PC-249214412
11
02-Apr-1902-Apr-19BULK POSTING-ACHCr UCBA00012000001270 UCO BANK--61,076.0040,000.00ICAR-110 PC-246214542018-19
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302-Apr-1902-Apr-19BULK POSTING-ACHCr UCBA00012000001270 UCO BANK--61,076.0030,000.00?2019-20
13
02-Apr-1902-Apr-19BY TRANSFER-PFM C031932560547 Credit Through PFMS 21BCSSB-TRANSFER FROM 4599441105216-105213,50,000.00ICAR-58 PC-207714252018-19
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02-Apr-1902-Apr-19BY TRANSFER-PFM C031928657671 Salary AICRP BC 21BCSSB-TRANSFER FROM 3199964105216-105216,64,000.00ICAR-31 PC-204114312018-19
15
02-Apr-1902-Apr-19BY TRANSFER-PFM C031927534852 AICRP Forage 21BCSSB-TRANSFER FROM 3199964105216-105211,40,000.00ICAR-10 PC-201014332018-19
16
02-Apr-1902-Apr-19BY TRANSFER-PFM C031937474684 Credit Through PFMS 21BCSSB-TRANSFER FROM 3199977105211-105217,00,000.00ICAR-40 PC-205314612018-19
17
02-Apr-1902-Apr-19BY TRANSFER-PFM C031937476816 Credit Through PFMS 21BCSSB-TRANSFER FROM 3199982105214-105215,00,000.00ICAR-43 PC-205614292018-19
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402-Apr-1902-Apr-19BY TRANSFER-C031928098921 RT PAUNI-TRANSFER FROM 4599430105218-10,521.0040,258.00?2019-20
19
503-Apr-1903-Apr-19BY CLEARING / CHEQUE-IDB BY CLEARING---291768291768103882,52,648.00?2019-20
20
63-Apr-1903-Apr-19BY CLEARING / CHEQUE-IOB BY CLEARING---197749197749103882,59,580.00?2019-20
21
3-Apr-1903-Apr-19BY TRANSFER-PFM C031933562519 iipr kanpur 21BCSSB-TRANSFER FROM 3199943105210-10,521.0050,000.00ICAR-165 PC-232214352018-19
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3-Apr-1903-Apr-19BY TRANSFER-PFM C031940727704 IGFRI Fund Transfer 21BCSSB-TRANSFER FROM 4599437105212-1052145,17,000.00ICAR-142,143,1441025
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3-Apr-1903-Apr-19CHEQUE DEPOSIT--TRANSFER TO 10470972168--982583982583101449,00,000.00ICAR-20 PC-202114322018-19
24
3-Apr-1903-Apr-19BY TRANSFER-NEFT*CITI0100000*CITIN19950421915*GLOBAL REMITTANC-TRANSFER FROM 3199410044308-44303,25,538.40MISC-39 PC4829557
25
3-Apr-1903-Apr-19BULK POSTING-DSR 2019--167118,00,000.00ICAR-17 PC-201714362018-19
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3-Apr-1903-Apr-19CREDIT-iiss bhopal--1014416,00,000.00ICAR-19 PC-202014372018-19
27
73-Apr-1903-Apr-19BY TRANSFER-NEFT*JAKA0EAURSP*JAKA190403686746*SUNDRY DEPOSITS-TRANSFER FROM 3199419044300-4,430.0025,020.00?2019-20
28
83-Apr-1903-Apr-19BY TRANSFER-NEFT*SYNB0009029*P19040321604383*PPF COLLECTION PU-TRANSFER FROM 3199419044300-44305,00,000.00?2019-20
29
3-Apr-1903-Apr-19BY TRANSFER-C031940598076 RT PAUNI-TRANSFER FROM 4599430105218-10,521.0017,439.00ICAR2019-20
30
4-Apr-1904-Apr-19BY TRANSFER-PFM C031940730700 Release of Funds to 21BCSSB-TRANSFER FROM 4599440105216-1052111,70,000.00ICAR-44 PC-234414512018-19
31
94-Apr-1904-Apr-19BY TRANSFER-NEFT*ORBC0100860*ORBC190404591094*EOPS Ludhiana 1*-TRANSFER FROM 3199677044304-4,430.0085,349.00?2019-20
32
8-Apr-1908-Apr-19BY TRANSFER-NEFT*SYNB0009121*P19040824774284*9121 NSC BEEJ BH-TRANSFER FROM 3199421044306-44302,00,000.00ICAR-11 PC-201114432018-19
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108-Apr-1908-Apr-19BY TRANSFER-C031938253524 RT PAUNI-TRANSFER FROM 4599430105218-10,521.0019,680.00?2019-20
34
119-Apr-1909-Apr-19BY TRANSFER-NEFT*PUNB0038400*PUNBH19099299407*VISHIV KARMA SOL-TRANSFER FROM 3199424044303-4,430.0017,700.00-2020-21/?2019-20
35
129-Apr-1909-Apr-19BY TRANSFER-NEFT*UBIN0557684*SAA448290879*CIRCLE IFA OPERATION-TRANSFER FROM 3199417044302-4,430.0048,661.00?2019-20
36
1310-Apr-1910-Apr-19BY TRANSFER-NEFT*RBIS0GOPNEP*RBI1011998585457*DTO Ludhiana*NA-TRANSFER FROM 3199676044305-4,430.006,735.00?2019-20
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1410-Apr-1910-Apr-19BY TRANSFER-NEFT*RBIS0GOPNEP*RBI1011998584107*DTO Ludhiana*NA-TRANSFER FROM 3199411044308-4,430.004,218.00?2019-20
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11-Apr-1911-Apr-19BY TRANSFER-PFM C041901121449 Credit Through PFMS 21BCSSB-TRANSFER FROM 3199949105214-105215,00,000.00ICAR-40 PC-20531068
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11-Apr-1911-Apr-19BY TRANSFER-PFM C041901115670 Credit Through PFMS 21BCSSB-TRANSFER FROM 3199984105212-105218,00,000.00ICAR-43 PC-20561006
40
11-Apr-1911-Apr-19BY TRANSFER-RTGS UTR NO: UTIBR52019041100334843-TRANSFER FROM 3199860044304-P I INDUSTRIES LIMITED GURGAON443011,80,000.00MISC PC-1006537
41
15-Apr-1915-Apr-19BY CLEARING / CHEQUE-HDF BY CLEARING---495843495843103885,90,000.00MISC501
42
1615-Apr-1915-Apr-19BY TRANSFER-NEFT*ORBC0100860*ORBC190415765064*EOPS Ludhiana 1*-TRANSFER FROM 3199683044306-4,430.004,681.00?2019-20
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1715-Apr-1915-Apr-19BY TRANSFER-NEFT*RBIS0GOPNEP*RBI1061901860058*DTO Ludhiana*NA-TRANSFER FROM 3199675044306-4,430.006,278.00?2019-20
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1815-Apr-1915-Apr-19BY TRANSFER-NEFT*IBKL0000171*IBKL190415476869*PI FOUNDATION TR-TRANSFER FROM 3199675044306-44307,42,800.00misc-752019-20
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16-April-1916-Apr-19BY TRANSFER-NEFT*DEUT0784BBY*190415A1RGN00001*BAYER CROPSCIENC-TRANSFER FROM 3199681044308-44305,90,000.00MISC-107(PC-4904)570
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16-April-1916-Apr-19BY TRANSFER-NEFT*CNRB0008474*P19041690599196*SL - OL -PARKING-TRANSFER FROM 3199414044305-44302,60,000.00CSS FELLOWSHIP2019-20
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16-April-1916-Apr-19BY TRANSFER-NEFT*CNRB0008474*P19041690519814*SL - OL -PARKING-TRANSFER FROM 3199683044306-44301,30,000.00CSS FELLOWSHIP2019-20
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16-April-1916-Apr-19BULK POSTING-PAY--167114,00,000.00
ICAR-17 PC-2017 (Rs 600000) ICAR-18 PC-2018 (Rs 800000)
1007
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18-April-1918-Apr-19BY TRANSFER-NEFT*UTIB0000248*AXSK191080001546*SUSTAINABLE AGRI-TRANSFER FROM 3199417044302-443055,48,000.00MISC-72 PC-4877559
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1920-April-1920-Apr-19BY TRANSFER-NEFTRRSBIN819110079543(20-04-19)ACCOUNT DOES NOT E-TRANSFER FROM 3199304014829-4,430.002,581.00?2019-20
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2020-April-1920-Apr-19BY TRANSFER-NEFTRRSBIN819110079311(20-04-19)ACCOUNT DOES NOT E-TRANSFER FROM 3199304014829-4,430.002,581.00?2019-20
52
2120-April-1920-Apr-19BY TRANSFER-NEFTRRSBIN819110079320(20-04-19)RETURNED-TRANSFER FROM 3199304014829-4,430.002,581.00?2019-20
53
2220-April-1920-Apr-19BY TRANSFER-NEFTRRSBIN819110079314(20-04-19)RETURNED-TRANSFER FROM 3199304014829-4,430.002,581.00?2019-20
54
2320-April-1920-Apr-19BY TRANSFER-NEFTRRSBIN819110079318(20-04-19)RETURNED-TRANSFER FROM 3199304014829-4,430.002,581.00?2019-20
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2420-April-1920-Apr-19BY TRANSFER-NEFTRRSBIN819110079315(20-04-19)RETURNED-TRANSFER FROM 3199304014829-4,430.002,581.00?2019-20
56
2520-April-1920-Apr-19BY TRANSFER-NEFTRRSBIN819110079310(20-04-19)RETURNED-TRANSFER FROM 3199304014829-4,430.002,581.00?2019-20
57
2620-April-1920-Apr-19BY TRANSFER-NEFTRRSBIN819110079545(20-04-19)Account Does Not E-TRANSFER FROM 3199304014829-4,430.002,581.00?2019-20
58
22-April-1922-Apr-19BY TRANSFER-NEFT*SYNB0009029*P19042231590112*PPF COLLECTION PU-TRANSFER FROM 3199423044304-443018,00,000.00ICAR-33 PC-204314592018-19
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22-April-1922-Apr-19BY TRANSFER-NEFT*CITI0000014*CITIN19959320749*ICL MGMNT TRAD-TRANSFER FROM 3199422044305-44304,79,022.00MISC536
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2723-April-1923-Apr-19BY TRANSFER-NEFT*PUNB0470900*PUNBH19113564782*HARBANS SINGH B-TRANSFER FROM 3199424044303-4,430.0023,600.00?2019-20
61
25-April-1925-Apr-19BY TRANSFER-PFM C041904949393 Credit Through PFMS 21BCSSB-TRANSFER FROM 3199983105213-105212,32,000.00ICAR-27 PC-20351009
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26-April-1926-Apr-19BY TRANSFER-PFM C041900249333 AICRPIFS SAL IIFSR 21BCSSB-TRANSFER FROM 3199964105216-105217,00,000.00ICAR-2813652019-20
63
26-April-1926-Apr-19BY TRANSFER-NEFT*PSIB0000159*SDL46368741*FTECH FOODS*-TRANSFER FROM 3199421044306-4,430.0059,000.002019-20
64
26-April-1926-Apr-19BY TRANSFER-NEFT*SYNB0009029*P19042634284884*DIRECTOR IARI*CPS-TRANSFER FROM 3199679044302-44301,00,000.002019-20
65
2930-April-1930-April-19BY TRANSFER-NEFT*SCBL0036001*SIN00354Q6313820*HINDUSTAN PETROL-TRANSFER FROM 3199679044302-44301.00?
66
3030-April-1930-Apr-19BY TRANSFER-NEFT*SCBL0036001*SIN00354Q6313820*HINDUSTAN PETROL-TRANSFER FROM 3199679044302-44301.00?
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1-May-1901-May-19BULK POSTING-PAY--1,671.0046,20,000.00
ICAR-17 PC-2017 (Rs 1970000) ICAR-18 PC-2018 (Rs 2650000)
1008
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3-May-1903-May-19BY TRANSFER-DEPOSIT BY TRANSFER-TRANSFER FROM 31195323631 COMPTROLLER PAU (ONLIN-1,482.001,113.00AAO(A/C)2019-20
69
4-May-1904-May-19BY TRANSFER-PFM C041910711976 AICRP IIHR 21BCSSB-TRANSFER FROM 3199969105211-105211,00,000.00ICAR2019-20
70
4-May-1904-May-19BY TRANSFER-PFM C041910525520 IIHR AICRP 21BCSSB-TRANSFER FROM 4599437105212-1052131,00,000.00ICAR11662019-20Fruit ScienceAICRP on Fruits
71
4-May-1904-May-19BY TRANSFER-PFM C041910700522 IIHR AICRP 21BCSSB-TRANSFER FROM 4599445105212-10,521.005,00,000.00ICAR-24 PC-22661166Fruit ScienceAICRP on Fruits
72
316-May-1906-May-19BY TRANSFER-NEFT*HDFC0000240*N126190817761627*INDUS TOWERS LIM-TRANSFER FROM 3199420044306-4,430.0019,243.00?2019-20
73
6-May-1906-May-19BY TRANSFER-PFM C041910533964 CAZRI JODHPUR 21BCSSB-TRANSFER FROM 3199964105216-105217,00,000.00ICAR-3613282019-20
74
6-May-1906-May-19CHEQUE DEPOSIT----88538088538014821,06,200.00MISC515
75
6-May-1906-May-19CHEQUE DEPOSIT----88538488538414822,12,400.00MISC515
76
6-May-1906-May-19CHEQUE DEPOSIT----88538288538214822,12,400.00MISC515
77
6-May-1906-May-19CHEQUE DEPOSIT----88538388538314822,12,400.00MISC515
78
6-May-1906-May-19CHEQUE DEPOSIT----88538188538114822,12,400.00MISC515
79
6-May-1906-May-19BY TRANSFER-NEFT*SCBL0036001*SIN00354Q6327111*HINDUSTAN PETROL-TRANSFER FROM 3199681044308-44305,90,000.00MISC890
80
326-May-1906-May-19CREDIT---1,482.00700.00?2019-20
81
336-May-1906-May-19CREDIT---6,268.008,400.00?2019-20
82
347-May-1907-May-19BY TRANSFER-NEFT*RBIS0GOPNEP*RBI1271920161179*DTO Ludhiana*NA-TRANSFER FROM 3199416044303-4,430.005,954.00?2019-20
83
357-May-1907-May-19BY TRANSFER-NEFT*RBIS0GOPNEP*RBI1271920161214*DTO Ludhiana*NA-TRANSFER FROM 3199410044308-4,430.003,920.00?2019-20
84
8-May-1908-May-19BY CLEARING / CHEQUE-INB BY CLEARING---37558375581038821,24,000.00MISC502
85
8-May-1908-May-19BY CLEARING / CHEQUE-BOI BY CLEARING---2232422324103884,24,800.00MISC503
86
8-May-1908-May-19BY CLEARING / CHEQUE-AXS BY CLEARING---7708677086103886,37,200.00MISC505
87
8-May-1908-May-19BY CLEARING / CHEQUE-DEB BY CLEARING---441660441660103881,77,000.00MISC506
88
8-May-1908-May-19BY CLEARING / CHEQUE-DEB BY CLEARING---472513472513103882,12,400.00MISC507
89
08-May-1908-May-19BY CLEARING / CHEQUE-DEB BY CLEARING---472512472512103882,12,400.00MISC508
90
08-May-1908-May-19BY CLEARING / CHEQUE-SIB BY CLEARING---9808249808241038819,82,400.00MISC513
91
08-May-1908-May-19BY CLEARING / CHEQUE-CAB BY CLEARING---206725206725103882,12,400.00MISC516
92
08-May-1908-May-19BY CLEARING / CHEQUE-DEB BY CLEARING---472514472514103882,12,400.00MISC517
93
08-May-1908-May-19BY CLEARING / CHEQUE-AXS BY CLEARING---25446254461038810,26,600.00MISC509
94
08-May-1908-May-19BY CLEARING / CHEQUE-HDF BY CLEARING---131813181038814,86,800.00MISC511
95
08-May-1908-May-19BY CLEARING / CHEQUE-CAB BY CLEARING---206724206724103882,12,400.00MISC516
96
08-May-1908-May-19BY CLEARING / CHEQUE-CAB BY CLEARING---206726206726103882,12,400.00MISC516
97
08-May-1908-May-19BY CLEARING / CHEQUE-AXS BY CLEARING---2541925419103884,95,600.00MISC510
98
08-May-1908-May-19BY CLEARING / CHEQUE-HDF BY CLEARING---1143211432103882,12,400.00MISC504
99
08-May-1908-May-19BY CLEARING / CHEQUE-HDF BY CLEARING---66376637103888,14,200.00MISC512
100
08-May-1908-May-19BY CLEARING / CHEQUE-HDF BY CLEARING---2312311038819,11,600.00MISC514