Type Of Transaction |
Expenditures
|
Activity Code |
1502198 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/05/2016 |
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 |
PRADHAN MANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009545
Cheque No : 000069
Cheque Date : 18/07/2016
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 30640100009545
Cheque No : 000068
Cheque Date : 11/07/2016
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 30640100009545
Cheque No : 000061
Cheque Date : 06/05/2016
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 30640100009545
Cheque No : 000071
Cheque Date : 07/09/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009545
Cheque No : 000094
Cheque Date : 02/03/2017
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 30640100009545
Cheque No : 000080
Cheque Date : 13/12/2016
|
|
5,000 |