Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/08/2019 |
Voucher No |
5THSFC/2019-20/P/76 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
11,571,373 |
Particulars |
Being Amount paid 5th State Finance Commission Grant for Panchayat Samiti Members |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:917010040641016
Cheque No:
Cheque Date :
Letter/Advice No.: 986
Letter/Advice Date :06/08/2019
|
BDO Bamson |
2,049,597 |
Letter/Advice
|
Account Type:Bank
Account No.:917010040641016
Cheque No:
Cheque Date :
Letter/Advice No.: 986
Letter/Advice Date :06/08/2019
|
BDO Bhoranj |
2,099,392 |
Letter/Advice
|
Account Type:Bank
Account No.:917010040641016
Cheque No:
Cheque Date :
Letter/Advice No.: 986
Letter/Advice Date :06/08/2019
|
bdo bijhari |
2,500,480 |
Letter/Advice
|
Account Type:Bank
Account No.:917010040641016
Cheque No:
Cheque Date :
Letter/Advice No.: 986
Letter/Advice Date :06/08/2019
|
BDO Hamirpur |
1,283,283 |
Letter/Advice
|
Account Type:Bank
Account No.:917010040641016
Cheque No:
Cheque Date :
Letter/Advice No.: 986
Letter/Advice Date :06/08/2019
|
bdo nadaun |
2,689,981 |
Letter/Advice
|
Account Type:Bank
Account No.:917010040641016
Cheque No:
Cheque Date :
Letter/Advice No.: 986
Letter/Advice Date :06/08/2019
|
BDO sujanpur |
948,640 |