Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/08/2018 |
Voucher No |
F4/2018-19/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
13,012,551 |
Particulars |
Amount of SFC share of PS issued to BDOs Distt Una. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:050601000521
Cheque No:
Cheque Date :
Letter/Advice No.: 2070
Letter/Advice Date :04/08/2018
|
BDO AMB |
2,641,598 |
Letter/Advice
|
Account Type:Bank
Account No.:050601000521
Cheque No:
Cheque Date :
Letter/Advice No.: 2070
Letter/Advice Date :04/08/2018
|
BDO BANGANA |
2,060,443 |
Letter/Advice
|
Account Type:Bank
Account No.:050601000521
Cheque No:
Cheque Date :
Letter/Advice No.: 2070
Letter/Advice Date :04/08/2018
|
BDO GAGRET |
2,298,930 |
Letter/Advice
|
Account Type:Bank
Account No.:050601000521
Cheque No:
Cheque Date :
Letter/Advice No.: 2070
Letter/Advice Date :04/08/2018
|
BDO HAROLI |
2,800,093 |
Letter/Advice
|
Account Type:Bank
Account No.:050601000521
Cheque No:
Cheque Date :
Letter/Advice No.: 2070
Letter/Advice Date :04/08/2018
|
BDO UNA |
3,211,487 |