Type Of Transaction |
Expenditures
|
Activity Code |
7280558 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/05/2018 |
Voucher No |
4THSFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
45,500 |
Particulars |
pradhan manday |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50066779622
Cheque No : 025149
Cheque Date : 21/05/2018
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 50066779622
Cheque No : 025151
Cheque Date : 03/07/2018
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 50066779622
Cheque No : 025154
Cheque Date : 04/09/2018
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 50066779622
Cheque No : 025158
Cheque Date : 02/11/2018
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 50066779622
Cheque No : 025159
Cheque Date : 10/01/2019
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 50066779622
Cheque No : 025160
Cheque Date : 01/03/2019
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 50066779622
Cheque No : 025161
Cheque Date : 25/03/2019
|
|
3,500 |