Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
F4/2019-20/P/134 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
17 - Grant- in- Aid |
Amount (in Rs.) (in Rs.)
|
2,564,000 |
Particulars |
being the amount transferred to lower PRI Dev. Block Gohar, CHAUNTRA, Sundernagar, Seraj and Drang |
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.: 755
Letter/Advice Date :18/03/2020
|
CHAUNTRA ( Bank--50100199248663 ) |
614,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100214249634
Cheque No:
Cheque Date :
Letter/Advice No.: 755
Letter/Advice Date :18/03/2020
|
DRANG ( Bank--34710100947 ) |
700,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100214249634
Cheque No:
Cheque Date :
Letter/Advice No.: 755
Letter/Advice Date :18/03/2020
|
GOHAR ( Bank--31010105034 ) |
900,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100214249634
Cheque No:
Cheque Date :
Letter/Advice No.: 755
Letter/Advice Date :18/03/2020
|
SERAJ ( Bank--31110103426 ) |
100,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100214249634
Cheque No:
Cheque Date :
Letter/Advice No.: 755
Letter/Advice Date :18/03/2020
|
SUNDARNAGAR ( Bank--3250111974SFCZP ) |
250,000 |