Type Of Transaction |
Expenditures
|
Activity Code |
9548566 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/08/2018 |
Voucher No |
4THSFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
42,000 |
Particulars |
pradhan mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50347717443
Cheque No : 007518
Cheque Date : 28/08/2018
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 50347717443
Cheque No : 007529
Cheque Date : 28/08/2018
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 50347717443
Cheque No : 007534
Cheque Date : 28/08/2018
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 50347717443
Cheque No : 007538
Cheque Date : 28/08/2018
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 50347717443
Cheque No : 026127
Cheque Date : 28/08/2018
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 50347717443
Cheque No : 026132
Cheque Date : 28/08/2018
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 50347717443
Cheque No : 040617
Cheque Date : 28/08/2018
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 50347717443
Cheque No : 040630
Cheque Date : 28/08/2018
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 50347717443
Cheque No : 040648
Cheque Date : 28/08/2018
|
|
3,500 |