Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/10/2019 |
Voucher No |
F4/2019-20/P/68 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
17 - Grant- in- Aid |
Amount (in Rs.) (in Rs.)
|
4,156,000 |
Particulars |
Being the amount transferred to lower PRIs Drg, Karsog, Seraj,Gohar, Balh, Chauntra, Sadar, Dharampur |
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.: 3753
Letter/Advice Date :11/10/2019
|
BALH ( Bank--31910123011 ) |
940,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100214249634
Cheque No:
Cheque Date :
Letter/Advice No.: 3753
Letter/Advice Date :11/10/2019
|
CHAUNTRA ( Bank--50100199248663 ) |
563,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100214249634
Cheque No:
Cheque Date :
Letter/Advice No.: 3753
Letter/Advice Date :11/10/2019
|
DRANG ( Bank--34710100947 ) |
520,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100214249634
Cheque No:
Cheque Date :
Letter/Advice No.: 3753
Letter/Advice Date :11/10/2019
|
SERAJ ( Bank--31110103426 ) |
100,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100214249634
Cheque No:
Cheque Date :
Letter/Advice No.: 3753
Letter/Advice Date :11/10/2019
|
KARSOG ( Bank--8478 ) |
1,578,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100214249634
Cheque No:
Cheque Date :
Letter/Advice No.: 3753
Letter/Advice Date :11/10/2019
|
MANDI SADAR ( Bank--50149948873 ) |
100,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100214249634
Cheque No:
Cheque Date :
Letter/Advice No.: 3753
Letter/Advice Date :11/10/2019
|
GOHAR ( Bank--31010105034 ) |
335,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100214249634
Cheque No:
Cheque Date :
Letter/Advice No.: 3753
Letter/Advice Date :11/10/2019
|
DHARMPUR ( Bank--50100058924780 ) |
20,000 |