Type Of Transaction |
Expenditures
|
Activity Code |
18126996 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/08/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
495,999 |
Particulars |
p v ka kadanja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3719002100003356
Cheque No : 644286
Cheque Date : 25/08/2019
|
|
72,851 |
Cheque
|
Account Type : Bank
Account No. : 3719002100003356
Cheque No : 644287
Cheque Date : 25/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3719002100003356
Cheque No : 644288
Cheque Date : 25/08/2019
|
|
31,881 |
Cheque
|
Account Type : Bank
Account No. : 3719002100003356
Cheque No : 644289
Cheque Date : 25/08/2019
|
|
141,430 |
Cheque
|
Account Type : Bank
Account No. : 3719002100003356
Cheque No : 644290
Cheque Date : 25/08/2019
|
|
39,670 |
Cheque
|
Account Type : Bank
Account No. : 3719002100003356
Cheque No : 644291
Cheque Date : 25/08/2019
|
|
32,500 |
Cheque
|
Account Type : Bank
Account No. : 3719002100003356
Cheque No : 644292
Cheque Date : 25/08/2019
|
|
54,986 |
Cheque
|
Account Type : Bank
Account No. : 3719002100003356
Cheque No : 644293
Cheque Date : 25/08/2019
|
|
86,472 |
Cheque
|
Account Type : Bank
Account No. : 3719002100003356
Cheque No : 644294
Cheque Date : 25/08/2019
|
|
24,209 |