Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/04/2018 |
Voucher No |
OWN/2018-19/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,870,856 |
Particulars |
BEING THE AMOUNT TRANSFERRED TO 7 NOS ANCHALIK PANCHAYATS I.E. AMGURI, GAURISAGAR, LAKUWA, NAZIRA, SAPEKHATI, SIVASAGAR AND DEMOW ANCHALIK PANCHAYAT FOR HAT GHAT SHARE 2ND INSTALLMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1155101019906
Cheque No : 953195
Cheque Date : 11/04/2018
|
|
230,934 |
Letter/Advice
|
Account Type:Bank
Account No.:1155101019906
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :11/04/2018
|
|
148,740 |
Letter/Advice
|
Account Type:Bank
Account No.:1155101019906
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :11/04/2018
|
|
40,020 |
Letter/Advice
|
Account Type:Bank
Account No.:1155101019906
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :11/04/2018
|
|
239,151 |
Letter/Advice
|
Account Type:Bank
Account No.:1155101019906
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :11/04/2018
|
|
364,406 |
Letter/Advice
|
Account Type:Bank
Account No.:1155101019906
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :11/04/2018
|
|
191,553 |
Letter/Advice
|
Account Type:Bank
Account No.:1155101019906
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :11/04/2018
|
|
656,052 |