Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/12/2019 |
Voucher No |
F4/2019-20/P/110 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
17 - Grant- in- Aid |
Amount (in Rs.) (in Rs.)
|
790,000 |
Particulars |
being the amount transferred to lower PRI Balh, Drang , Sadar |
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.: 4999
Letter/Advice Date :18/12/2019
|
DRANG ( Bank--34710100947 ) |
100,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100214249634
Cheque No:
Cheque Date :
Letter/Advice No.: 4999
Letter/Advice Date :18/12/2019
|
MANDI SADAR ( Bank--50149948873 ) |
90,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100214249634
Cheque No:
Cheque Date :
Letter/Advice No.: 4999
Letter/Advice Date :18/12/2019
|
BALH ( Bank--31910123011 ) |
600,000 |