Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/11/2018 |
Voucher No |
F4/2018-19/P/93 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
17 - Grant- in- Aid |
Amount (in Rs.) (in Rs.)
|
27,707,908 |
Particulars |
being the Amount of Honorarium of Panchayat Secretary, P. shayaks for the period 10.2018 to 12.2018 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.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 5106
Letter/Advice Date :27/11/2018
|
SERAJ ( Bank--31110103426 ) |
2,506,626 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 5106
Letter/Advice Date :27/11/2018
|
GOHAR ( Bank--31010110451 ) |
2,100,000 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 5106
Letter/Advice Date :27/11/2018
|
MANDI SADAR ( Bank--11594 ) |
3,875,000 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 5106
Letter/Advice Date :27/11/2018
|
SUNDARNAGAR ( Bank--3250100156 ) |
3,657,072 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 5106
Letter/Advice Date :27/11/2018
|
GOPALPUR ( Bank--32310108835 ) |
2,815,000 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 5106
Letter/Advice Date :27/11/2018
|
BALH ( Bank--4907 ) |
2,887,000 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 5106
Letter/Advice Date :27/11/2018
|
DRANG ( Bank--34710100947 ) |
2,050,000 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 5106
Letter/Advice Date :27/11/2018
|
CHAUNTRA ( Bank--50100199248663 ) |
2,100,000 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 5106
Letter/Advice Date :27/11/2018
|
DHARMPUR ( Bank--30910103801 ) |
2,617,210 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 5106
Letter/Advice Date :27/11/2018
|
KARSOG ( Bank--8478 ) |
3,100,000 |