Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
3rd State Finance Commission |
Voucher Date |
10/05/2019 |
Voucher No |
3SFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.)
|
25,200 |
Particulars |
BEING PAID TO WATER GOURD FOR THE MONTH OF JAN 2019 TO MARCH 2019 RATE 2100 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20129039308
Cheque No:
Cheque Date :
Letter/Advice No.: 6565
Letter/Advice Date :10/05/2019
|
BHUNESH KUMAR |
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:20129039308
Cheque No:
Cheque Date :
Letter/Advice No.: 6565
Letter/Advice Date :10/05/2019
|
rakesh jal raksh |
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:20129039308
Cheque No:
Cheque Date :
Letter/Advice No.: 6565
Letter/Advice Date :10/05/2019
|
SHUBAM BHARTI |
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:20129039308
Cheque No:
Cheque Date :
Letter/Advice No.: 6565
Letter/Advice Date :10/05/2019
|
Sh Vikas Kumar Jal Rakshak |
6,300 |