Type Of Transaction |
Expenditures
|
Activity Code |
8365695 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/12/2018 |
Voucher No |
4THSFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
17,500 |
Particulars |
PAID TO PRADHAN FOR GRAM PRADHAN MANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001260132
Cheque No : 016952
Cheque Date : 14/12/2018
|
VIJAY PRAKASH MISHRA PRADHAN |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 59001260132
Cheque No : 016958
Cheque Date : 14/12/2018
|
VIJAY PRAKASH MISHRA PRADHAN |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 59001260132
Cheque No : 016959
Cheque Date : 14/12/2018
|
VIJAY PRAKASH MISHRA PRADHAN |
3,500 |