Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/06/2019 |
Voucher No |
F4/2019-20/P/22 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
17 - Grant- in- Aid |
Amount (in Rs.) (in Rs.)
|
1,924,000 |
Particulars |
Being the amount transferred to BDO Sundernagar, BDO sadar, BDO Dharampur, BDO Karsog, BDO Chauntra under SFC Dev. Activities |
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.: 1961
Letter/Advice Date :19/06/2019
|
SUNDARNAGAR ( Bank--50100202204146SFCPS ) |
430,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100214249634
Cheque No:
Cheque Date :
Letter/Advice No.: 1961
Letter/Advice Date :19/06/2019
|
CHAUNTRA ( Bank--50100199248663 ) |
364,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100214249634
Cheque No:
Cheque Date :
Letter/Advice No.: 1961
Letter/Advice Date :19/06/2019
|
MANDI SADAR ( Bank--50149948873 ) |
400,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100214249634
Cheque No:
Cheque Date :
Letter/Advice No.: 1961
Letter/Advice Date :19/06/2019
|
KARSOG ( Bank--8478 ) |
250,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100214249634
Cheque No:
Cheque Date :
Letter/Advice No.: 1961
Letter/Advice Date :19/06/2019
|
DHARMPUR ( Bank--50100058924780 ) |
480,000 |