Type Of Transaction |
Expenditures
|
Activity Code |
2454990 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/09/2016 |
Voucher No |
4THSFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
GULAB KE GHAR SE TEJBAHADUR KE KHET TAK KHARANJA MARAMMT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50048870206
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :08/09/2016
|
MANISH |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50048870206
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :08/09/2016
|
MANISH |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50048870206
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :08/09/2016
|
MANISH |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50048870206
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :08/09/2016
|
SATYAWAN |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50048870206
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :08/09/2016
|
SATYAWAN |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50048870206
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :08/09/2016
|
SATYAWAN |
5,000 |