Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/07/2019 |
Voucher No |
F4/2019-20/P/23 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
17 - Grant- in- Aid |
Amount (in Rs.) (in Rs.)
|
1,494,000 |
Particulars |
Being the amount transferred to lower PRIs BDO Sundernagar, BDO Karsog, BDO Dharampur and BDO 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.: 2369
Letter/Advice Date :06/07/2019
|
MANDI SADAR ( Bank--50149948873 ) |
1,080,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100214249634
Cheque No:
Cheque Date :
Letter/Advice No.: 2369
Letter/Advice Date :06/07/2019
|
SUNDARNAGAR ( Bank--50100202204146SFCPS ) |
100,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100214249634
Cheque No:
Cheque Date :
Letter/Advice No.: 2369
Letter/Advice Date :06/07/2019
|
KARSOG ( Bank--8478 ) |
124,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100214249634
Cheque No:
Cheque Date :
Letter/Advice No.: 2369
Letter/Advice Date :06/07/2019
|
DHARMPUR ( Bank--50100058924780 ) |
190,000 |