Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/08/2019 |
Voucher No |
5THSFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,600 |
Particulars |
Honorium water guard. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:100734029000081
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :16/08/2019
|
kuldeep |
5,100 |
Letter/Advice
|
Account Type:Bank
Account No.:100734029000081
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :16/08/2019
|
madan lal |
5,100 |
Letter/Advice
|
Account Type:Bank
Account No.:100734029000081
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :16/08/2019
|
nirmal kumar |
5,100 |
Letter/Advice
|
Account Type:Bank
Account No.:100734029000081
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :16/08/2019
|
pritam singh |
5,100 |
Letter/Advice
|
Account Type:Bank
Account No.:100734029000081
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :16/08/2019
|
ramasher dutt |
5,100 |
Letter/Advice
|
Account Type:Bank
Account No.:100734029000081
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :16/08/2019
|
satish |
5,100 |