Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/07/2019 |
Voucher No |
F4/2019-20/P/31 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
17 - Grant- in- Aid |
Amount (in Rs.) (in Rs.)
|
3,591,000 |
Particulars |
being the Honorarium Water Guard 1st instalment 40 share transferred to lower PRIs against Directorate letter no. 39263-355 dt. 24.06.2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 2211
Letter/Advice Date :04/07/2019
|
CHAUNTRA ( Bank--50100199248663 ) |
352,800 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 2211
Letter/Advice Date :04/07/2019
|
DRANG ( Bank--34710100947 ) |
119,700 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 2211
Letter/Advice Date :04/07/2019
|
GOHAR ( Bank--31010105034 ) |
239,400 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 2211
Letter/Advice Date :04/07/2019
|
GOPALPUR ( Bank--32310108835 ) |
384,300 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 2211
Letter/Advice Date :04/07/2019
|
SERAJ ( Bank--31110103426 ) |
724,500 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 2211
Letter/Advice Date :04/07/2019
|
KARSOG ( Bank--8478 ) |
466,200 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 2211
Letter/Advice Date :04/07/2019
|
MANDI SADAR ( Bank--11594 ) |
226,800 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 2211
Letter/Advice Date :04/07/2019
|
SUNDARNAGAR ( Bank--3250100156 ) |
327,600 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 2211
Letter/Advice Date :04/07/2019
|
BALH ( Bank--31910123009 ) |
415,800 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 2211
Letter/Advice Date :04/07/2019
|
DHARMPUR ( Bank--30910103801 ) |
333,900 |