Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/04/2019 |
Voucher No |
F4/2019-20/P/10 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
17 - Grant- in- Aid |
Amount (in Rs.) (in Rs.)
|
28,106,820 |
Particulars |
amount transferred to lower PRIs on accont of honorarium Panchayat Level Employees w.e.f. 01.01.2019 to 31.03.2019 |
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.: 1535
Letter/Advice Date :01/04/2019
|
BALH ( Bank--4907 ) |
2,897,100 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 1535
Letter/Advice Date :01/04/2019
|
CHAUNTRA ( Bank--50100199248663 ) |
2,320,380 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 1535
Letter/Advice Date :01/04/2019
|
DRANG ( Bank--34710100947 ) |
2,124,720 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 1535
Letter/Advice Date :01/04/2019
|
KARSOG ( Bank--8478 ) |
3,340,440 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 1535
Letter/Advice Date :01/04/2019
|
GOHAR ( Bank--31010105034 ) |
2,295,900 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 1535
Letter/Advice Date :01/04/2019
|
DHARMPUR ( Bank--30910103801 ) |
2,630,160 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 1535
Letter/Advice Date :01/04/2019
|
SERAJ ( Bank--31110103426 ) |
2,936,700 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 1535
Letter/Advice Date :01/04/2019
|
SUNDARNAGAR ( Bank--3250100156 ) |
3,311,280 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 1535
Letter/Advice Date :01/04/2019
|
MANDI SADAR ( Bank--11594 ) |
3,446,640 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 1535
Letter/Advice Date :01/04/2019
|
GOPALPUR ( Bank--32310108835 ) |
2,803,500 |