Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2019 |
Voucher No |
4THSFC/2018-19/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
120,000,000 |
Particulars |
punjab national bank ac no. 299000100034309 ka grant tatkaleen uppar mukhya adhikari ke adesh ke kram m vijaya bank account no. 717201011004978 me Rs. 7,00,00,000 Cr. and IDBI Bank Ac no. 1468104000044615 me Rs. 5,00,00,000 Cr. Date 08-10-2018 me transfer kiya gaya tha. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646440
Cheque Date : 31/03/2019
|
|
70,000,000 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646441
Cheque Date : 31/03/2019
|
|
50,000,000 |