Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/08/2019 |
Voucher No |
F4/2019-20/P/46 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
17 - Grant- in- Aid |
Amount (in Rs.) (in Rs.)
|
910,000 |
Particulars |
Being the amount transferred to lower PRIs under SFC Dev. Activities BDO balh, Sadar, Gohar, Seraj, BDO Sundernagar |
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.: 2809
Letter/Advice Date :01/08/2019
|
GOHAR ( Bank--31010105034 ) |
50,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100214249634
Cheque No:
Cheque Date :
Letter/Advice No.: 2809
Letter/Advice Date :01/08/2019
|
MANDI SADAR ( Bank--50149948873 ) |
230,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100214249634
Cheque No:
Cheque Date :
Letter/Advice No.: 2809
Letter/Advice Date :01/08/2019
|
SERAJ ( Bank--31110103426 ) |
310,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100214249634
Cheque No:
Cheque Date :
Letter/Advice No.: 2809
Letter/Advice Date :01/08/2019
|
SUNDARNAGAR ( Bank--50100202204146SFCPS ) |
200,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100214249634
Cheque No:
Cheque Date :
Letter/Advice No.: 2809
Letter/Advice Date :01/08/2019
|
BALH ( Bank--8558 ) |
120,000 |