Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/09/2019 |
Voucher No |
F4/2019-20/P/60 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
17 - Grant- in- Aid |
Amount (in Rs.) (in Rs.)
|
3,320,000 |
Particulars |
Amount transferred to lower PRI Dev. Block Chauntra, Balh, Drang, Sundernagar,Dharampur, Gopalpur under head SFC Development Activities |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50100214249634
Cheque No:
Cheque Date :
Letter/Advice No.: 3526
Letter/Advice Date :26/09/2019
|
SUNDARNAGAR ( Bank--3250111974SFCZP ) |
770,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100214249634
Cheque No:
Cheque Date :
Letter/Advice No.: 3526
Letter/Advice Date :26/09/2019
|
CHAUNTRA ( Bank--50100199248663 ) |
350,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100214249634
Cheque No:
Cheque Date :
Letter/Advice No.: 3526
Letter/Advice Date :26/09/2019
|
DRANG ( Bank--34710100947 ) |
70,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100214249634
Cheque No:
Cheque Date :
Letter/Advice No.: 3526
Letter/Advice Date :26/09/2019
|
GOPALPUR ( Bank--32310108835 ) |
500,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100214249634
Cheque No:
Cheque Date :
Letter/Advice No.: 3526
Letter/Advice Date :26/09/2019
|
DHARMPUR ( Bank--50100058924780 ) |
1,180,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100214249634
Cheque No:
Cheque Date :
Letter/Advice No.: 3526
Letter/Advice Date :26/09/2019
|
BALH ( Bank--31910123011 ) |
450,000 |