Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/04/2019 |
Voucher No |
F4/2019-20/P/15 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
17 - Grant- in- Aid |
Amount (in Rs.) (in Rs.)
|
8,220,060 |
Particulars |
being the amount transferred to lower PRI on account of Honorarium balance honorarium ER GP Level and Panchayat Level employee for 4th qtr of 2018-19 or partial for 1st qtr of 2019-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3170115007
Cheque No:
Cheque Date :
Letter/Advice No.: 1671
Letter/Advice Date :26/04/2019
|
CHAUNTRA ( Bank--50100199248663 ) |
773,460 |
Letter/Advice
|
Account Type:Bank
Account No.:3170115007
Cheque No:
Cheque Date :
Letter/Advice No.: 1671
Letter/Advice Date :26/04/2019
|
DRANG ( Bank--34710100947 ) |
708,240 |
Letter/Advice
|
Account Type:Bank
Account No.:3170115007
Cheque No:
Cheque Date :
Letter/Advice No.: 1671
Letter/Advice Date :26/04/2019
|
KARSOG ( Bank--8478 ) |
1,113,480 |
Letter/Advice
|
Account Type:Bank
Account No.:3170115007
Cheque No:
Cheque Date :
Letter/Advice No.: 1671
Letter/Advice Date :26/04/2019
|
DHARMPUR ( Bank--30910103801 ) |
876,720 |
Letter/Advice
|
Account Type:Bank
Account No.:3170115007
Cheque No:
Cheque Date :
Letter/Advice No.: 1671
Letter/Advice Date :26/04/2019
|
GOHAR ( Bank--31010105034 ) |
765,300 |
Letter/Advice
|
Account Type:Bank
Account No.:3170115007
Cheque No:
Cheque Date :
Letter/Advice No.: 1671
Letter/Advice Date :26/04/2019
|
SERAJ ( Bank--31110103426 ) |
978,900 |
Letter/Advice
|
Account Type:Bank
Account No.:3170115007
Cheque No:
Cheque Date :
Letter/Advice No.: 1671
Letter/Advice Date :26/04/2019
|
SUNDARNAGAR ( Bank--3250100156 ) |
1,103,760 |
Letter/Advice
|
Account Type:Bank
Account No.:3170115007
Cheque No:
Cheque Date :
Letter/Advice No.: 1671
Letter/Advice Date :26/04/2019
|
GOPALPUR ( Bank--32310108835 ) |
934,500 |
Letter/Advice
|
Account Type:Bank
Account No.:3170115007
Cheque No:
Cheque Date :
Letter/Advice No.: 1671
Letter/Advice Date :26/04/2019
|
BALH ( Bank--4907 ) |
965,700 |