Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/08/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
253,492 |
Particulars |
बिल अनुसार प्रशासनिक व्यय एव मानदेय भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50100252530292222
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5233
Letter/Advice Date :16/08/2019
|
AVVNL KHAMNORE |
178,707 |
Cheque
|
Account Type : Bank
Account No. : 50100252530292222
Cheque No : 000030
Cheque Date : 16/08/2019
|
|
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100252530292222
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5232
Letter/Advice Date :16/08/2019
|
|
21,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100252530292222
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5233
Letter/Advice Date :16/08/2019
|
|
21,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100252530292222
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5235
Letter/Advice Date :16/08/2019
|
|
24,785 |