Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/07/2019 |
Voucher No |
F4/2019-20/P/37 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
17 - Grant- in- Aid |
Amount (in Rs.) (in Rs.)
|
2,104,200 |
Particulars |
beint he amount transferred to lower PRI on accunt of balance honorarium of water Guard for 1st qtr of F.Y. 2019-20 |
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.: 1956-57
Letter/Advice Date :12/06/2019
|
CHAUNTRA ( Bank--50100199248663 ) |
235,200 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 1956-57
Letter/Advice Date :12/06/2019
|
DHARMPUR ( Bank--30910103801 ) |
222,600 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 1956-57
Letter/Advice Date :12/06/2019
|
DRANG ( Bank--34710100947 ) |
79,800 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 1956-57
Letter/Advice Date :12/06/2019
|
GOHAR ( Bank--31010110451 ) |
159,600 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 1956-57
Letter/Advice Date :12/06/2019
|
GOPALPUR ( Bank--32310108835 ) |
256,200 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 1956-57
Letter/Advice Date :12/06/2019
|
SUNDARNAGAR ( Bank--3250100156 ) |
218,400 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 1956-57
Letter/Advice Date :12/06/2019
|
SERAJ ( Bank--31110103426 ) |
193,200 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 1956-57
Letter/Advice Date :12/06/2019
|
MANDI SADAR ( Bank--11594 ) |
151,200 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 1956-57
Letter/Advice Date :12/06/2019
|
KARSOG ( Bank--8478 ) |
310,800 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 1956-57
Letter/Advice Date :12/06/2019
|
BALH ( Bank--4907 ) |
277,200 |