Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
17/02/2020 |
Voucher No |
SFC/2019-20/P/6 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
09 - State Finance Commission |
Amount (in Rs.) (in Rs.)
|
4,500,000 |
Particulars |
Release of fund to BDO Bamra, Kuchinda and Rairakhol towards Award money for the month of Dec 2018, Jan 2019 and Feb 2019 under PEETHA Camp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:048241
Cheque Date :17/02/2020
Letter/Advice No.: 01
Letter/Advice Date :17/02/2020
|
RAIRAKHOL ( Treasury--8448 ) |
1,500,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:048241
Cheque Date :17/02/2020
Letter/Advice No.: 01
Letter/Advice Date :17/02/2020
|
KUCHINDA ( Treasury--8448SFC ) |
1,500,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:048241
Cheque Date :17/02/2020
Letter/Advice No.: 01
Letter/Advice Date :17/02/2020
|
BAMRA ( Treasury--SBPPRD801 ) |
1,500,000 |