Type Of Transaction |
Expenditures
|
Activity Code |
14613559 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2018 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
52,650 |
Particulars |
islam se shree pal tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0706000100504133
Cheque No : 511939
Cheque Date : 21/10/2018
|
MESSERS PAPPU KUMAR AND COMPANY |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 0706000100504133
Cheque No : 511934
Cheque Date : 21/10/2018
|
MESSERS PAPPU KUMAR AND COMPANY |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 0706000100504133
Cheque No : 564790
Cheque Date : 21/10/2018
|
MESSERS PAPPU KUMAR AND COMPANY |
10,500 |
Cash
|
Account Type : Cash
|
MESSERS PAPPU KUMAR AND COMPANY |
4,150 |
Cheque
|
Account Type : Bank
Account No. : 0706000100504133
Cheque No : 564793
Cheque Date : 21/10/2018
|
MESSERS PAPPU KUMAR AND COMPANY |
8,000 |