Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/03/2018 |
Voucher No |
F4/2017-18/P/113 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,661,700 |
Particulars |
being the amount transferred to lower PRIs |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50100214249634
Cheque No:
Cheque Date :
Letter/Advice No.: 743
Letter/Advice Date :05/03/2018
|
BDO BALH |
280,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100214249634
Cheque No:
Cheque Date :
Letter/Advice No.: 743
Letter/Advice Date :05/03/2018
|
BDO DHARMPUR |
810,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100214249634
Cheque No:
Cheque Date :
Letter/Advice No.: 743
Letter/Advice Date :05/03/2018
|
BDO GOPALPUR |
220,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100214249634
Cheque No:
Cheque Date :
Letter/Advice No.: 743
Letter/Advice Date :05/03/2018
|
BDO KARSOG |
551,700 |
Letter/Advice
|
Account Type:Bank
Account No.:50100214249634
Cheque No:
Cheque Date :
Letter/Advice No.: 743
Letter/Advice Date :05/03/2018
|
BDO SADAR |
800,000 |