Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/07/2020 |
Voucher No |
5THSFC/2020-21/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
2,531,000 |
Particulars |
being the amount transferred to lower PRI Sadar, Gopalpur, Sundernagar, Dharampur, Balichowki , Gohar and Karsog |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50100214249634
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1603
Letter/Advice Date :20/07/2020
|
BDO SADAR |
217,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100214249634
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1603
Letter/Advice Date :20/07/2020
|
BDO GOPALPUR |
700,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100214249634
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1603
Letter/Advice Date :20/07/2020
|
BDO SUNDERNAGAR |
412,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100214249634
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1603
Letter/Advice Date :20/07/2020
|
BDO DHARMPUR |
61,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100214249634
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1603
Letter/Advice Date :20/07/2020
|
|
1,050,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100214249634
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1603
Letter/Advice Date :20/07/2020
|
BDO GOHAR |
50,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100214249634
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1603
Letter/Advice Date :20/07/2020
|
BDO KARSOG |
41,000 |