Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
08/02/2020 |
Voucher No |
SFC/2019-20/P/5 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
09 - State Finance Commission |
Amount (in Rs.) (in Rs.)
|
6,750,000 |
Particulars |
Release of fund to all BDOs towards Devolution of fund under 4th SFC for the year 2019-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:30744345913
Cheque No:650349
Cheque Date :08/02/2020
Letter/Advice No.: 440
Letter/Advice Date :20/02/2020
|
RAIRAKHOL ( Bank--32401567080 ) |
710,524 |
Letter/Advice
|
Account Type:Bank
Account No.:30744345913
Cheque No:650349
Cheque Date :08/02/2020
Letter/Advice No.: 440
Letter/Advice Date :20/02/2020
|
RENGALI ( Bank--3388101000616 ) |
710,524 |
Letter/Advice
|
Account Type:Bank
Account No.:30744345913
Cheque No:650349
Cheque Date :08/02/2020
Letter/Advice No.: 440
Letter/Advice Date :20/02/2020
|
KUCHINDA ( Bank--6806000100021596 ) |
710,524 |
Letter/Advice
|
Account Type:Bank
Account No.:30744345913
Cheque No:650349
Cheque Date :08/02/2020
Letter/Advice No.: 440
Letter/Advice Date :20/02/2020
|
DHANKAUDA ( Bank--32468703287 ) |
710,524 |
Letter/Advice
|
Account Type:Bank
Account No.:30744345913
Cheque No:650349
Cheque Date :08/02/2020
Letter/Advice No.: 440
Letter/Advice Date :20/02/2020
|
JAMANKIRA ( Bank--32378154181 ) |
710,524 |
Letter/Advice
|
Account Type:Bank
Account No.:30744345913
Cheque No:650349
Cheque Date :08/02/2020
Letter/Advice No.: 440
Letter/Advice Date :20/02/2020
|
NAKTIDEUL ( Bank--493502010010510 ) |
710,524 |
Letter/Advice
|
Account Type:Bank
Account No.:30744345913
Cheque No:650349
Cheque Date :08/02/2020
Letter/Advice No.: 440
Letter/Advice Date :20/02/2020
|
BAMRA ( Bank--32337084357 ) |
710,524 |
Letter/Advice
|
Account Type:Bank
Account No.:30744345913
Cheque No:650349
Cheque Date :08/02/2020
Letter/Advice No.: 440
Letter/Advice Date :20/02/2020
|
JUJOMURA ( Bank--32419743660 ) |
710,524 |
Letter/Advice
|
Account Type:Bank
Account No.:30744345913
Cheque No:650349
Cheque Date :08/02/2020
Letter/Advice No.: 440
Letter/Advice Date :20/02/2020
|
MANESWAR ( Bank--35580018416 ) |
1,065,808 |