Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/11/2019 |
Voucher No |
F4/2019-20/P/84 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
17 - Grant- in- Aid |
Amount (in Rs.) (in Rs.)
|
5,098,000 |
Particulars |
Being the amount transferred to lower PRI BDO Drang 400000, BDO Gohar 300000, BDO Sadar 1660000, BDO Dharampur 345000, BDO Sundernagar 293000 and BDO Gopalpur 2100000 |
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.: 4310
Letter/Advice Date :02/11/2019
|
DRANG ( Bank--34710100947 ) |
400,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100214249634
Cheque No:
Cheque Date :
Letter/Advice No.: 4310
Letter/Advice Date :02/11/2019
|
GOPALPUR ( Bank--32310108835 ) |
2,100,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100214249634
Cheque No:
Cheque Date :
Letter/Advice No.: 4310
Letter/Advice Date :02/11/2019
|
GOHAR ( Bank--31010105034 ) |
300,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100214249634
Cheque No:
Cheque Date :
Letter/Advice No.: 4310
Letter/Advice Date :02/11/2019
|
MANDI SADAR ( Bank--50149948873 ) |
1,660,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100214249634
Cheque No:
Cheque Date :
Letter/Advice No.: 4310
Letter/Advice Date :02/11/2019
|
SUNDARNAGAR ( Bank--3250111974SFCZP ) |
293,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100214249634
Cheque No:
Cheque Date :
Letter/Advice No.: 4310
Letter/Advice Date :02/11/2019
|
DHARMPUR ( Bank--50100058924780 ) |
345,000 |