Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
F4/2019-20/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,407,000 |
Particulars |
AMOUNT OF SFC ISSUES TO EXECUTING AGENCIES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:912010030506537
Cheque No:
Cheque Date :
Letter/Advice No.: 1738
Letter/Advice Date :13/01/2020
|
BDO AMB |
2,549,000 |
Letter/Advice
|
Account Type:Bank
Account No.:912010030506537
Cheque No:
Cheque Date :
Letter/Advice No.: 1738
Letter/Advice Date :13/01/2020
|
BDO BANGANA |
1,525,000 |
Letter/Advice
|
Account Type:Bank
Account No.:912010030506537
Cheque No:
Cheque Date :
Letter/Advice No.: 1738
Letter/Advice Date :13/01/2020
|
BDO GAGRET |
1,120,000 |
Letter/Advice
|
Account Type:Bank
Account No.:912010030506537
Cheque No:
Cheque Date :
Letter/Advice No.: 1738
Letter/Advice Date :13/01/2020
|
BDO HAROLI |
1,717,000 |
Letter/Advice
|
Account Type:Bank
Account No.:912010030506537
Cheque No:
Cheque Date :
Letter/Advice No.: 1738
Letter/Advice Date :13/01/2020
|
BDO UNA |
1,834,000 |
Letter/Advice
|
Account Type:Bank
Account No.:912010030506537
Cheque No:
Cheque Date :
Letter/Advice No.: 1738
Letter/Advice Date :13/01/2020
|
Deputy Direcotr Elementary Education Una |
441,000 |
Letter/Advice
|
Account Type:Bank
Account No.:912010030506537
Cheque No:
Cheque Date :
Letter/Advice No.: 1738
Letter/Advice Date :13/01/2020
|
DEPUTY DIRECTOR HR EDUCATION UNA |
221,000 |