Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/09/2019 |
Voucher No |
5THSFC/2019-20/P/68 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,589,695 |
Particulars |
Amount transferred to Dev. Blocks against the work sanctioned by Zila Parishad out of 5th State Fin. Comm |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 874
Letter/Advice Date :05/09/2019
|
B D O Ani |
2,450,000 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 874
Letter/Advice Date :05/09/2019
|
B D O Banjar |
2,320,000 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 874
Letter/Advice Date :05/09/2019
|
B D O Kullu |
5,727,000 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 874
Letter/Advice Date :05/09/2019
|
B D O Nagar |
4,475,000 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 874
Letter/Advice Date :05/09/2019
|
B D O Nirmand |
2,980,000 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 874
Letter/Advice Date :05/09/2019
|
Dy Directior Higher Education |
230,000 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 874
Letter/Advice Date :05/09/2019
|
Dy Director Elementary |
407,695 |