Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/04/2019 |
Voucher No |
F4/2019-20/P/14 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
17 - Grant- in- Aid |
Amount (in Rs.) (in Rs.)
|
734,713 |
Particulars |
beieng the amount transferred to lower PRis on accont of balance honorarium Panchyat Samiti Members w.e.f. 1.1.2019 to 31.03.2019 or partial for 1QTR of 2019-20 |
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.: 1683
Letter/Advice Date :26/04/2019
|
BALH ( Bank--31910123009 ) |
79,264 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 1683
Letter/Advice Date :26/04/2019
|
CHAUNTRA ( Bank--50100199248663 ) |
60,972 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 1683
Letter/Advice Date :26/04/2019
|
DRANG ( Bank--34710100947 ) |
64,021 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 1683
Letter/Advice Date :26/04/2019
|
KARSOG ( Bank--8478 ) |
73,166 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 1683
Letter/Advice Date :26/04/2019
|
DHARMPUR ( Bank--30910103801 ) |
67,069 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 1683
Letter/Advice Date :26/04/2019
|
GOHAR ( Bank--31010105034 ) |
51,826 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 1683
Letter/Advice Date :26/04/2019
|
SERAJ ( Bank--31110103426 ) |
64,021 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 1683
Letter/Advice Date :26/04/2019
|
SUNDARNAGAR ( Bank--3250100156 ) |
91,458 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 1683
Letter/Advice Date :26/04/2019
|
MANDI SADAR ( Bank--11594 ) |
100,604 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 1683
Letter/Advice Date :26/04/2019
|
GOPALPUR ( Bank--32310108835 ) |
82,312 |