Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/10/2019 |
Voucher No |
F4/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,029,453 |
Particulars |
paid GIA of SFC to BDO sadar,jhandutta Ghumarwin, Sh. NAiana devi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1689104000026646
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3072
Letter/Advice Date :19/10/2019
|
BDO Sadar |
2,208,260 |
Letter/Advice
|
Account Type:Bank
Account No.:1689104000026646
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3072
Letter/Advice Date :19/10/2019
|
BDO Naina Devi ji |
1,287,193 |
Letter/Advice
|
Account Type:Bank
Account No.:1689104000026646
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3072
Letter/Advice Date :19/10/2019
|
BDO Jhandutta |
1,509,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1689104000026646
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3072
Letter/Advice Date :19/10/2019
|
BDO Ghumarwin |
3,025,000 |