Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/04/2019 |
Voucher No |
F4/2019-20/P/11 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
17 - Grant- in- Aid |
Amount (in Rs.) (in Rs.)
|
24,230,156 |
Particulars |
amount transferred to lower PRIs on of honorarium of ZP Level employees panchayat secretary and Technical Assistants w.e.f. 02.2019 to 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.: 1471
Letter/Advice Date :29/03/2019
|
SUNDARNAGAR ( Bank--3250100156 ) |
3,123,400 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 1471
Letter/Advice Date :29/03/2019
|
CHAUNTRA ( Bank--50100199248663 ) |
1,860,710 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 1471
Letter/Advice Date :29/03/2019
|
DRANG ( Bank--34710100947 ) |
657,558 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 1471
Letter/Advice Date :29/03/2019
|
KARSOG ( Bank--8478 ) |
3,267,856 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 1471
Letter/Advice Date :29/03/2019
|
GOHAR ( Bank--31010110451 ) |
2,357,826 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 1471
Letter/Advice Date :29/03/2019
|
SERAJ ( Bank--31110103426 ) |
2,395,788 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 1471
Letter/Advice Date :29/03/2019
|
MANDI SADAR ( Bank--0730104000051448 ) |
3,173,258 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 1471
Letter/Advice Date :29/03/2019
|
DHARMPUR ( Bank--30910103801 ) |
2,751,998 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 1471
Letter/Advice Date :29/03/2019
|
GOPALPUR ( Bank--32310108835 ) |
2,376,692 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 1471
Letter/Advice Date :29/03/2019
|
BALH ( Bank--4907 ) |
2,265,070 |