Type Of Transaction |
Expenditures
|
Activity Code |
2045965 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/07/2016 |
Voucher No |
4THSFC/2016-17/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
55,800 |
Particulars |
PRADHAN MANDEY VA PRASASNIC VAYAY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275092
Cheque No : 018934
Cheque Date : 12/07/2016
|
SMT RAJKUMARI PRADHAN |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275092
Cheque No : 020229
Cheque Date : 12/07/2016
|
SMT RAJKUMARI PRADHAN |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275092
Cheque No : 028799
Cheque Date : 12/07/2016
|
SMT RAJKUMARI PRADHAN |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275092
Cheque No : 024643
Cheque Date : 12/07/2016
|
|
3,800 |
Cheque
|
Account Type : Bank
Account No. : 59001275092
Cheque No : 030484
Cheque Date : 12/07/2016
|
pradhan mandey |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275092
Cheque No : 022823
Cheque Date : 12/07/2016
|
DPRO |
2,000 |