Type Of Transaction |
Expenditures
|
Activity Code |
14613567 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2019 |
Voucher No |
FFC/2018-19/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
317,778 |
Particulars |
primary school m |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0706000100504133
Cheque No : 564804
Cheque Date : 21/03/2019
|
MESSERS PAPPU KUMAR AND COMPANY |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 0706000100504133
Cheque No : 564813
Cheque Date : 21/03/2019
|
MESSERS PAPPU KUMAR AND COMPANY |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 0706000100504133
Cheque No : 564814
Cheque Date : 21/03/2019
|
MESSERS PAPPU KUMAR AND COMPANY |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 0706000100504133
Cheque No : 564817
Cheque Date : 21/03/2019
|
MESSERS PAPPU KUMAR AND COMPANY |
15,000 |
Cash
|
Account Type : Cash
|
MESSERS PAPPU KUMAR AND COMPANY |
4,885 |
Cheque
|
Account Type : Bank
Account No. : 0706000100504133
Cheque No : 564816
Cheque Date : 21/03/2019
|
MESSERS PAPPU KUMAR AND COMPANY |
102,893 |