Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
27/02/2020 |
Voucher No |
SFC/2019-20/P/7 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
09 - State Finance Commission |
Amount (in Rs.) (in Rs.)
|
9,000,000 |
Particulars |
Release of fund to BDO Dhankauda, Maneswar, Jujomura, Jamankira,Rengali, Naktideul towards Award Money for PEETHA Camp for the month of Dec 2018, Jan 2019 and Feb 2019 |
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:048242
Cheque Date :27/02/2020
Letter/Advice No.: 326
Letter/Advice Date :08/02/2020
|
RENGALI ( Treasury--11405656019 ) |
1,500,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:048242
Cheque Date :27/02/2020
Letter/Advice No.: 326
Letter/Advice Date :08/02/2020
|
DHANKAUDA ( Treasury--SBPPRD802 ) |
1,500,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:048242
Cheque Date :27/02/2020
Letter/Advice No.: 326
Letter/Advice Date :08/02/2020
|
NAKTIDEUL ( Treasury--SBPPRD807 ) |
1,500,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:048242
Cheque Date :27/02/2020
Letter/Advice No.: 326
Letter/Advice Date :08/02/2020
|
JUJOMURA ( Treasury--8448 ) |
1,500,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:048242
Cheque Date :27/02/2020
Letter/Advice No.: 326
Letter/Advice Date :08/02/2020
|
|
1,500,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:048242
Cheque Date :27/02/2020
Letter/Advice No.: 326
Letter/Advice Date :08/02/2020
|
MANESWAR ( Treasury--8448109 ) |
1,500,000 |