Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/06/2019 |
Voucher No |
F4/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,439,238 |
Particulars |
SFC Grant released 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.: 123
Letter/Advice Date :01/07/2019
|
DEPUTY DIRECTOR HR EDUCATION UNA |
566,000 |
Letter/Advice
|
Account Type:Bank
Account No.:912010030506537
Cheque No:
Cheque Date :
Letter/Advice No.: 123
Letter/Advice Date :01/07/2019
|
Deputy Direcotr Elementary Education Una |
60,000 |
Letter/Advice
|
Account Type:Bank
Account No.:912010030506537
Cheque No:
Cheque Date :
Letter/Advice No.: 123
Letter/Advice Date :01/07/2019
|
BDO UNA |
1,088,238 |
Letter/Advice
|
Account Type:Bank
Account No.:912010030506537
Cheque No:
Cheque Date :
Letter/Advice No.: 123
Letter/Advice Date :01/07/2019
|
BDO HAROLI |
350,000 |
Letter/Advice
|
Account Type:Bank
Account No.:912010030506537
Cheque No:
Cheque Date :
Letter/Advice No.: 123
Letter/Advice Date :01/07/2019
|
BDO AMB |
375,000 |